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老師,您好,我想咨詢下,如果是包工包料,找了一家勞務(wù)公司開工程勞務(wù)發(fā)票,稅率是3,可以嘛?
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您好,這個(gè)的話是可以3個(gè)點(diǎn)的哈
2023 09/21 10:08
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84784984 
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2023 09/21 10:14
也可以開9?那怎么區(qū)分出來?
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2023 09/21 10:14
9的話是一般納稅人不能簡易計(jì)稅的時(shí)候才可以開的
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2023 09/21 10:16
我們就是一家一般納稅人的建筑勞務(wù)公司,以前所有的項(xiàng)目開的勞務(wù)費(fèi)發(fā)票都是3(沒有區(qū)分什么),現(xiàn)在有個(gè)項(xiàng)目經(jīng)理找我們給甲方開9個(gè)點(diǎn)的,
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2023 09/21 10:19
等于說你們找了兩家不同的是吧
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2023 09/21 10:22
我們是勞務(wù)公司,
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2023 09/21 10:23
可以,那這樣的話是可以的
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