问题已解决
老師,我們公司進(jìn)項(xiàng)是機(jī)械加人工9的稅率,銷項(xiàng)是機(jī)械租賃13的票,這樣開可以嗎,還是我改合同簽成純機(jī)械,再做人工
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銷項(xiàng)是機(jī)械租賃13的票,這樣開可以
2023 06/21 10:18
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/21 10:19
銷項(xiàng)所對應(yīng)的進(jìn)項(xiàng)是9,人工加機(jī)械,也沒有問題是吧!
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/21 10:27
銷項(xiàng)所對應(yīng)的進(jìn)項(xiàng)是9,沒有問題
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/21 10:31
那這樣的情況下,我們的進(jìn)項(xiàng)開的發(fā)票臺數(shù)和數(shù)量,是不是也得跟銷項(xiàng)一致呢
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/21 10:36
機(jī)械租賃與銷售機(jī)械是二個不同業(yè)務(wù)。
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/21 10:37
我們不是銷售機(jī)械,進(jìn)項(xiàng)是人加機(jī)械,進(jìn)來的機(jī)械又開出租賃機(jī)械13
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/21 10:54
開具13%的機(jī)械租賃是沒有問題的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 06/21 10:55
好的,謝謝
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 06/21 10:56
不用謝,有幫到你就好。請五星好評!
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