当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,代發(fā)工資的勞務(wù)公司可以來專票嗎?



你好!可以的,可以開
2024 03/01 15:58

84785023 

2024 03/01 16:01
他們的進(jìn)項(xiàng)是啥,計(jì)稅方式呢

宋生老師 

2024 03/01 16:01
你好!他們沒什么進(jìn)項(xiàng)。或者說服務(wù)行業(yè)進(jìn)項(xiàng)都不多。所以他可以簡易征收

84785023 

2024 03/01 16:09
我收到一家勞務(wù)公司的普票,他的發(fā)票上不顯示征收率,就是***,是啥意思呢

宋生老師 

2024 03/01 16:12
你好,這個(gè)應(yīng)該是差額征收的。你把發(fā)票拍來看一下

84785023 

2024 03/01 16:26
您看下,就這個(gè)
FAILED

宋生老師 

2024 03/01 16:29
你好!他這個(gè)是差額征收了

84785023 

2024 03/01 17:31
他大概什么原因不愿意開專票呢?

宋生老師 

2024 03/01 18:23
你好!如果是小規(guī)模,專票不免稅,普通發(fā)票免稅
