问题已解决
老师,你好,我们是建筑公司,最近公司签订了一个外地项目的机械租赁合同。请问这个合同是开多少税率的增值税发票,项目地需要预交增值税吗。
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你好,这个机械用在建筑上,带着操作员的吗?
2021 07/06 09:23
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郭老师 
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2021 07/06 09:23
你们是一般纳税人还是小规模的?
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2021 07/06 09:25
是一般纳税人,能分别讲下是否带操作员的不同情况的税率吗
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郭老师 
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2021 07/06 09:30
带着操作员的9%税收编码建筑服务,不带操作员的13%经营租赁。
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2021 07/06 09:31
需要在外地预交税款吗
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郭老师 
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2021 07/06 09:34
你好,建筑服务的,需要在异地预缴。
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2021 07/06 09:46
公司是合同是机械租赁不带操作员 开13%的增值税,这个也不用在项目地预交吗,我听我们以前那个会计说不要预交。
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2021 07/06 09:47
问错了 公司的合同是机械租赁不带操作员 开13%的增值税,这个要在项目地预交吗,我听我们以前那个会计说机械租赁开13%的增值税不需预交。
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2021 07/06 09:51
你好是的,不需要预交。
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2021 07/06 09:54
好的 谢谢老师
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郭老师 
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2021 07/06 09:57
不用客气,工作愉快。