问题已解决
铝合金门窗成品一般纳税人专票和普票的税率是多少?如果是小规模开具又是多少税率呢?
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您好,同学,一般纳税人专票和普票的税率是13%,小规模开具是1%。
2020 05/19 10:26
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2020 05/19 10:27
如果开具的是工程服务呢?
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2020 05/19 10:27
工程服务一般纳税人专票和普票的税率是9%,小规模开具是1%。
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2020 05/19 10:31
工程服务是相当于劳务那样的?
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2020 05/19 10:32
同学,不是建筑服务吗?
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2020 05/19 10:36
如果我制作铝合金窗的,开销售或者开服务都可以?只是看对方要求?
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2020 05/19 10:51
这种情况应该分来计算,销售产品适用13%的税率,提供安装服务适用9%的税率.
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2020 05/19 10:55
如果是购买了材料,加工安装的那种呢?是分2种来开发票吗?
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2020 05/19 11:13
这种情况,如果重点是安装服务,那么税率是9%。
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2020 05/19 11:35
但是对方规定一定要开13个税店,开给贸易公司
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2020 05/19 11:38
如果要求13税点,那么您开具的发票就写加工费,但是如果您企业重点是安装服务可以和对方商议是否可以开具9%。
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2020 05/19 11:42
如果对方要求开具这种,符合要求吗?
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2020 05/19 11:47
同学,这种是可以的。