问题已解决
我們把勞務(wù)這部分分包出去了,讓讓對方給我們開9個(gè)點(diǎn)可以嗎
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你好,勞務(wù)分包,稅率不是9%啊
建筑施工,才是按9%啊?
2022 12/07 09:37
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2022 12/07 09:38
對啊,勞務(wù)應(yīng)該是3個(gè)點(diǎn),但是分包給另外一個(gè)建筑公司,他們要開九個(gè)點(diǎn)給我們,這樣可以嗎
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2022 12/07 09:39
你好,對方是給你們提供建筑施工服務(wù)??
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2022 12/07 09:40
是的,是我們做的項(xiàng)目里面的勞務(wù)這部分
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2022 12/07 09:40
你好,對方是給你們提供建筑施工服務(wù),一般納稅人那就是按9%開具發(fā)票的
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2022 12/07 09:44
對方是一般納稅人,但是只做了勞務(wù)這一部分,開9個(gè)點(diǎn)也沒有問題嗎?會(huì)不會(huì)牽扯到轉(zhuǎn)包的問題
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2022 12/07 09:45
請看我們對話,你前后描述相互矛盾,對方具體是建筑施工,還是人工勞務(wù)呢?
FAILED
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2022 12/07 09:47
做建筑施工,但是是里面的純勞務(wù)
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2022 12/07 09:48
純勞務(wù),應(yīng)當(dāng)按6%開具發(fā)票才是的
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2022 12/07 09:51
不應(yīng)該是3%嗎?一般納稅人工程服務(wù)9個(gè)點(diǎn),純勞務(wù)可以按簡易征收開3個(gè)點(diǎn),如果對方給我們開9個(gè)點(diǎn)會(huì)不會(huì)牽扯到轉(zhuǎn)包的問題
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2022 12/07 09:52
你好
純勞務(wù),一般計(jì)稅按6%開具發(fā)票才是的
如果是簡易征收是開3個(gè)點(diǎn)
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2022 12/07 09:54
現(xiàn)在就是對方在此項(xiàng)目上,做個(gè)勞務(wù)這部分,可以給我們開9個(gè)點(diǎn)的票嗎
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2022 12/07 09:55
你好
純勞務(wù),一般計(jì)稅按6%開具發(fā)票才是的
如果是簡易征收是開3個(gè)點(diǎn)
純勞務(wù),無法開具9%的發(fā)票?
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2022 12/07 09:59
建筑服務(wù)*工程服務(wù) 怎么看才是純勞務(wù)
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2022 12/07 10:00
你好,建筑服務(wù)*工程服務(wù),這個(gè)是 建筑施工,而不是?純勞務(wù)
純勞務(wù),發(fā)票內(nèi)容是勞務(wù)費(fèi)
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2022 12/07 10:01
明白了,那對方不安簡易征收,給我們開9個(gè)點(diǎn)可以嗎?會(huì)不會(huì)牽扯到轉(zhuǎn)包行為
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2022 12/07 10:02
你好,對方到底是提供??建筑施工,還是純勞務(wù)呢?
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2022 12/07 10:03
建筑施工
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2022 12/07 10:04
你好,建筑施工是按9%開具發(fā)票
是涉及到?轉(zhuǎn)包行為
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