问题已解决
老師,公司不是工程公司,開發(fā)票開工程服務(wù),全部開成9個(gè)點(diǎn)的票可以嗎?公司沒有資質(zhì)有沒有關(guān)系?
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你好,開工程服務(wù),一般納稅人是9%的稅率
需要與相應(yīng)的資質(zhì),才可以從事相應(yīng)業(yè)務(wù)
2022 08/16 08:19
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2022 08/16 08:26
老師,現(xiàn)在就是我們是一般納稅人,經(jīng)營(yíng)范圍里有安裝工程類,但沒有資質(zhì),開工程服務(wù)9個(gè)點(diǎn)的票,可以嗎?
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2022 08/16 08:26
你好
開工程服務(wù),一般納稅人是9%的稅率
需要與相應(yīng)的資質(zhì),才可以從事相應(yīng)業(yè)務(wù)
(是針對(duì)這個(gè)回復(fù)有什么疑問嗎)
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2022 08/16 08:33
是的,相應(yīng)資質(zhì)這塊有明確要求嗎?或者文件什么的?
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2022 08/16 08:35
你好,資質(zhì)方面的問題(不清楚,抱歉)
我這邊是稅務(wù),會(huì)計(jì)方面的 答疑
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