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1、A电梯公司与B公司签订一份电梯销售及安装合同,项目含税金额339万元,其中设备价格237.3万元、设备安装价格101.7万元。设备安装按简易计税开3%的增值税票,问安装部分可以用差额计税缴纳增值税吗?怎么操作,需要什么辅助资料?签合同在同一本合同中注明设备开票税率13%,安装费税率3%是否可以?还是一定得分开签两份合同 2、A电梯公司2023年7月份开具电梯维保发票10万元含税,税率6%。增值税部分可以用差额计税吗? 3、电梯公司对维保的电梯进行维修,电梯公司购买配件后去进行修理,如何开票,税率是多少?
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你好1; 是的; 安装是可以简易计税 ; 你是要分包出去吗 、 2.维保 你们要分包业务出去吗 3. 维修这个是建筑服务修缮服务按9%
2023 08/16 11:50
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2023 08/16 11:52
请外面安装队来安装,是属于分包吗?
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2023 08/16 11:53
维保不是分包,是由公司的人员去进行维保的
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2023 08/16 11:53
你好1; 你承包后 在分包; 这个是 属于分包出去 ; ‘’自己维保的 不算分包哈
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2023 08/16 11:55
销售及安装合同是否需要分开签订?
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2023 08/16 11:57
你好; 销售和安装可以 单独约定具体金额; 不用单独签订
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2023 08/16 11:59
安装分包出去,申报增值税如何扣减人工成本部分?
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2023 08/16 11:59
需要什么材料呢?
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2023 08/16 11:59
你好; 你分包出去; 可以写附表 里面扣出项目金额的
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2023 08/16 12:01
是附表三吗?
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2023 08/16 12:03
安装队开安装劳务票50万给电梯公司,是否附表三就填写扣除金额50万?
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2023 08/16 12:20
你好1. 是的; 2. 你分包出去 才会扣除; 比如你承包是50万; 你分包了30万出去; 扣除30万
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2023 08/16 12:26
那维保部分是公司开出去的票只能是全额缴纳增值税对吗?
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2023 08/16 12:27
你好; 自己开出去的; 就是 全额缴纳的; 你有进项税可以抵扣