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老師,我們是鋼鐵廠,關(guān)于設(shè)備檢修,需要更換備件是我們自己提供,對(duì)方如何給我們開(kāi)票,稅率多少
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你好,那對(duì)方只賺取了一個(gè)人工費(fèi)是嗎?如果是的話,勞務(wù)*工時(shí)費(fèi)。一般納稅人13%,小規(guī)模的1%
2023 08/07 12:49
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2023 08/07 12:51
對(duì)方就提供人工,給我們安裝。
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2023 08/07 12:52
但對(duì)方給我開(kāi)的是維修發(fā)票,
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2023 08/07 12:54
你好,對(duì)方給你開(kāi)維修的,可以的。
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2023 08/07 12:55
老師,對(duì)方給我們開(kāi)這樣的明細(xì),合同也寫(xiě)成維修合同了,有不妥之處嗎,請(qǐng)教老師
FAILED
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2023 08/07 12:55
哦,沒(méi)有問(wèn)題的,可以的。
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