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老師,我們公司是鐵路代發(fā)還有配煤,如果其他公司運(yùn)過(guò)來(lái)煤我們配好再代發(fā),這個(gè)怎么交稅?
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同學(xué),你好
你們就是提供服務(wù)嗎?還是出售貨物
2023 09/15 15:45
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2023 09/15 15:50
只是提供服務(wù)。
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2023 09/15 15:56
同學(xué),你好
那就按照服務(wù)費(fèi),繳納6%
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2023 09/15 16:04
配煤部分也是按服務(wù)6嗎?不是加工13?
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2023 09/15 16:08
同學(xué),你好
那你是加工,還是服務(wù)?
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2023 09/15 16:12
就是我們這里有全自動(dòng)配煤系統(tǒng),別人拉過(guò)來(lái)煤讓我們配好后代發(fā)。
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2023 09/15 16:14
同學(xué),你好
那你是加工,加工稅率13%
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