问题已解决
你好 有價值116900(含水稅)的勞務(wù)合同(電纜安裝服務(wù)),我們是小規(guī)模電力公司 對方讓我們給他們提供9%的安裝服務(wù)專票 這樣的話 會影響我們小規(guī)模公司?小規(guī)??梢蕴峁?%的專票不行嗎?請詳細(xì)解答
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同學(xué)你好,您 方是小規(guī)模納稅人,是不能的開9%的發(fā)票的;
2022 01/07 14:06
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2022 01/07 14:16
那開多少稅率的專票?這稅費(fèi)由誰來付?對于這個問題能詳細(xì)的答疑一下嗎
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2022 01/07 14:18
同學(xué)你好,按現(xiàn)在規(guī)定,小規(guī)模是開1%的發(fā)票,普票與專票都可以;
稅費(fèi)是您 方在開票時向?qū)Ψ绞杖?,然后交給國家;
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2022 01/07 14:23
小規(guī)模能開的最大稅率是多少?可合同里對方要求要開9%的專票
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2022 01/07 14:28
同學(xué)你好,小規(guī)模能開的最大稅率是多少?——現(xiàn)在是1%;正常是3%;開不了9%的,
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2022 01/07 14:31
也不能代開是吧?
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2022 01/07 14:44
同學(xué)你好,是的,也不能代開的;
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2022 01/07 14:47
電力安裝工程合同跟電力勞務(wù)合同有什么區(qū)別?勞務(wù)合同里還讓承包人自己買材料進(jìn)行維修符合勞務(wù)合同的原則嗎?
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2022 01/07 14:59
同學(xué)你好,學(xué)堂 有規(guī)定,不同的問題 是需要重新發(fā)起提問的,望理解 ;
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2022 01/07 15:09
這個問題問過了三個老師 答案不一 好容易碰到有經(jīng)驗的 所以
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2022 01/07 15:12
同學(xué)你好,因為學(xué)堂 規(guī)定是一問一答,要求老師是按規(guī)定回答問題 ,望理解
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