问题已解决
老师,合同里有设备、材料和安装。那么发票可以开13%的税率吗?如果可以,可以分开来开13%税率的发票吗?就是设备开一张发票13%税率的,服务安装开一张发票13%税率的。
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直接按设备开一张13%就可以
2022 06/24 17:25
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2022 06/24 17:28
但是若甲方要求这样开呢?
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2022 06/24 17:33
要求这样开,服务安装费要写成 某某设备*安装服务费
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2022 06/24 17:52
那我直接大类写技术服务*电气安装13%的税率,可以吗?
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2022 06/24 17:53
大类写技术服务,税率是6%