问题已解决
清包工項(xiàng)目可以請(qǐng)勞務(wù)公司給我們干活,然后給我們開(kāi)3個(gè)點(diǎn)的勞務(wù)票嗎?對(duì)方是一般納稅人,我們也是一般納稅人。
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你好,對(duì)方簡(jiǎn)易計(jì)稅可以開(kāi)3%
2024 03/04 11:23
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2024 03/04 11:24
好的,那我們給甲方開(kāi)的也是3個(gè)點(diǎn)的簡(jiǎn)易計(jì)稅可以嗎?
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暖暖老師 
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2024 03/04 11:26
前提都是簡(jiǎn)易計(jì)征的哦,簡(jiǎn)易計(jì)稅不可以抵扣進(jìn)項(xiàng)稅
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2024 03/04 11:26
嗯,是的,沒(méi)有進(jìn)項(xiàng)票
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2024 03/04 11:27
那就是沒(méi)有問(wèn)題了
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2024 03/04 11:28
好的,謝謝哦。
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暖暖老師 
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2024 03/04 11:28
不客氣,祝你工作順利
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2024 03/04 11:28
不客氣,祝你工作順利
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