问题已解决
老師!文化傳媒公司為某單位做了一個宣傳片,加大屏幕及安裝費一共收10萬,發(fā)票開什么?
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你好,全部開屏幕的,外購的屏幕安裝屬于混合銷售。
2024 03/22 13:49
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2024 03/22 13:50
那就是開電視*電視屏幕嗎?幻燈片收的錢不算嗎?混合銷售總是區(qū)分不開
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郭老師 
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2024 03/22 13:52
再加一個廣告制作。
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2024 03/22 13:54
什么意思?沒太懂?是分開開嗎?
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郭老師 
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2024 03/22 13:55
你好,電視電視屏幕
設(shè)計服務(wù)*廣告制作
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2024 03/22 13:56
老師!如果單獨是宣傳片的話收1萬,那么發(fā)票怎么開?
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郭老師 
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2024 03/22 14:00
你好,直接開廣告宣傳的。
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2024 03/22 14:01
老師。廣告服務(wù)沒超過30萬,要繳納文件建設(shè)事業(yè)費嗎?
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郭老師 
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2024 03/22 14:03
你好,小規(guī)模的季度6萬以上就需要正常繳納了。一般納稅人沒有免征起征點。
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