问题已解决
老師好,我們是一般納稅人,安裝光伏發(fā)電板,只負責推銷,安裝和必要的輔料,收取對方的銷售安裝費,對方要我們開9的發(fā)票,這9的發(fā)票是可以開安裝服務票還是勞務票?我們不是勞務公司。
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同學,你好
開安裝服務票
2022 03/29 09:59
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2022 03/29 10:08
就是開 建筑服務-工程款 對嗎
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2022 03/29 10:10
同學,你好
嗯嗯,可以的
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2022 03/29 10:18
老師那我的進項,就是,輔料人工費還有其他費用的稅票,對嗎?
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2022 03/29 10:20
我們銷項就是安裝服務9點的發(fā)票?
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2022 03/29 10:23
同學,你好
銷項是9%的稅率
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2022 03/29 10:27
進項是我上面說的那些嗎
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2022 03/29 10:29
13稅率輔料和人工票代開嗎
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2022 03/29 10:34
回復一下老師
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2022 03/29 10:35
我這情況該怎么辦?
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2022 03/29 10:36
同學,你好
進項是的
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2022 03/29 10:44
我這情況 安裝服務發(fā)票簡碼是什么?
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2022 03/29 10:45
人工可以開9的專票?
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2022 03/29 10:49
同學,你好
你建筑服務-工程款 9%
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