问题已解决
我这边有一项混合销售的业务,但是我问过税局,税局说混合销售的主营业务是服务征税11%,主营业务是销售征税17%,那我现在的主营是服务,应该征11%的税率,可是我同时用了一部分材料,这个开发票要怎么开呢,材料出库怎么处理(材料和服务没有区分的标准)
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您好!你到底是做什么服务呢
2017 12/11 13:57
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2017 12/11 13:59
我们是帮别人家里改燃气管道
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2017 12/11 14:00
你好!这样的是建筑行业,按11&
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2017 12/11 14:01
我现在的问题是不知道发票要咋开,因为会用到材料,需要出库
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2017 12/11 14:10
你好!没关系,你直接开煤气管道改造工程