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俺们的混合销售收入该缴什么税 编辑同志: 我们是一家建材销售公司,公司每年销售建材的收入约占公司总收入的80％(每月都在800万元以上),混合销售收入约占公司总收入的10％,兼营非增值税应税劳务收入约占公司总收入的10％,并且几种销售收入均能分别核算。因为每月建材销售都占总销售的绝大部分,所以取得的混合销售收入我们一直都申报缴纳增值税。今年9月份,我公司由于偶尔接到一份合同额为400万元的非增值税应税劳务,而当月的建材销售收入又骤然下降到300万元,使当月的销售比例情况一下发生了变化,使得我们对当月取得的200
We mixed income from sales of taxes editorial comrades: We are a building materials sales company, annual sales of building materials company’s revenue accounted for about 80% of the company’s total revenue (more than 8 million yuan per month), hybrid sales accounted for about 10% of the company’s total revenue, non-VAT taxable service revenue accounts for about 10% of the company’s total revenue, and several sales revenue can be accounted separately. Since monthly sales of building materials account for the vast majority of the total sales, we have been reporting and paying VAT for the combined sales revenue. In September of this year, due to the occasional receipt of a non-VAT taxable service with a contract value of 4 million yuan, the sales revenue of building materials dropped sharply to 3 million yuan in the same month, which caused some changes in the sales ratio of the current month , So that we made 200 on the month