问题已解决
老師,你好,個(gè)人承包勘測(cè)業(yè)務(wù),去稅務(wù)局代開發(fā)票,是開的工程服務(wù)發(fā)票,還是屬于勞務(wù)報(bào)酬那種勞務(wù)發(fā)票?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
同學(xué)你好
最好開具服務(wù)發(fā)票
個(gè)稅按照經(jīng)營(yíng)所得申報(bào)扣稅
2021 01/30 18:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/30 18:15
老師服務(wù)發(fā)票是啥?沒聽懂,工程服務(wù)嗎
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/30 18:16
鑒證咨詢服務(wù)
勘測(cè)服務(wù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/30 18:18
這種個(gè)稅交的高嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/30 18:19
得去稅務(wù)局開60幾萬(wàn)的發(fā)票
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/30 19:09
需要看你所在省份個(gè)人所得稅有沒有核定征收(chéng)n增值稅是1%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/30 19:12
是不是按照勞務(wù)報(bào)酬那種來(lái)交
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/30 19:12
如果沒有核定
就按照勞務(wù)報(bào)酬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/30 19:13
我代開的時(shí)候。直接就喊他們給我?開工程服務(wù)不行嘛
![](https://pic1.acc5.cn/011/61/32/99_avatar_middle.jpg?t=1714043123)
鐘存老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/30 19:16
稅率是一樣的
和工程服務(wù)
![](/wenda/img/newWd/sysp_btn_eye.png)