问题已解决
老師,收到一張1%普通發(fā)票,名稱是建筑服務(wù)*工程服務(wù)費.這個不用備注工程名稱和工程地點吧
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您好!也是一樣要備注的了
2021 11/18 16:54
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2021 11/18 16:58
這個是我們的辦資質(zhì)的費用
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2021 11/18 16:59
發(fā)票金額4000元
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2021 11/18 17:01
你好!這樣的話,應(yīng)該開現(xiàn)代服務(wù),服務(wù)費啊。不是建筑服務(wù)啊
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2021 11/18 17:06
稅率應(yīng)該是6%吧
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2021 11/18 17:11
你好!是的。這種稅率是6%
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2021 11/18 17:12
這種只能開專票了,沒法開發(fā)票吧?
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2021 11/18 17:14
你好!呃??梢蚤_專票也可以普通發(fā)票
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