问题已解决
開發(fā)票的時候,工程上的勞務費是在哪個稅目下面
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建筑服務里面的
其他建筑服務
2021 08/27 13:58
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2021 08/27 14:02
有沒有開好的模板
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2021 08/27 14:03
不要寫勞務費,直接就選擇其他建筑服務就行
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2021 08/27 14:05
建筑服務*建筑勞務
開這個
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2021 08/27 14:29
其他建筑服務的稅率不是9%,那我開勞務不是說是6的稅率,這個有影響嗎?
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2021 08/27 14:30
你好,建筑勞務一般計稅9%,簡易計稅是3%的。
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2021 08/27 14:34
小規(guī)模納稅人開專票也是3嘛,可以抵扣
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2021 08/27 14:35
好,小規(guī)模的開百分之三可以的,放棄百分之一的就行。
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