问题已解决
老師你好,請問我這個項目甲供材,合同中勞務40%.機械發(fā)票60%,這個機械發(fā)票開多少的稅率?
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同學您好,你好小規(guī)模是1%,一般納稅人是9%
2023 04/26 18:06
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2023 04/26 18:06
同學您好,簡易征收可選3%的
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2023 04/26 18:12
開機械發(fā)票也是3%,9%??服務名稱開:建筑服務-機械費?
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2023 04/26 18:21
同學您好,建筑服務*工程款
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2023 04/26 18:22
機械發(fā)票要單獨開呢
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2023 04/26 18:26
你好,可以上面的分錄的, 沒問題
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2023 04/26 18:27
學員您好上面的開票項目
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