问题已解决
請問,我公司的一家小規(guī)模企業(yè),有一筆電話服務(wù)費(fèi)800元是轉(zhuǎn)給我公司的上游供應(yīng)商,由這家公司幫我們轉(zhuǎn)付給提供服務(wù)的公司,提供服務(wù)的公司是與供應(yīng)商簽訂的合同,發(fā)票也是開給供應(yīng)商的,那請問供應(yīng)商應(yīng)該提供什么票據(jù)給我們?
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同學(xué)你好
這個(gè)開服務(wù)的發(fā)票
2022 07/27 09:43
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2022 07/27 09:50
可是上游的供應(yīng)商沒有開服務(wù)這個(gè)項(xiàng)目的發(fā)票的
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2022 07/27 09:55
他們有六個(gè)點(diǎn)的稅率嗎
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2022 07/27 09:57
對方也是小規(guī)模的
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2022 07/27 10:08
那這個(gè)可以直接開
沒有范圍不需要資質(zhì)的可以直接開
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2022 07/27 10:22
好的,直接發(fā)服務(wù)費(fèi)嗎?
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2022 07/27 10:31
嗯
這個(gè)直接開就可以的
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