问题已解决
實(shí)際的建筑工地和總分包在同省,不同市,但分包和總承包在同一市。建筑公司,作為分包,開給總承包單位的工程款發(fā)票,“跨地(市)標(biāo)志”應(yīng)現(xiàn)在“是”還是“否”?
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你好,選擇是的,這個(gè)工地和施工方不一致的。
2024 09/04 17:50
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2024 09/04 17:52
這樣開票的時(shí)候,現(xiàn)在開外經(jīng)證嗎?
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郭老師 
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2024 09/04 17:52
對(duì)的,是的,需要開外經(jīng)證。
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2024 09/04 17:53
總承包已經(jīng)開了外經(jīng)證,分包商還要開外經(jīng)證嗎?
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郭老師 
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2024 09/04 17:56
那好
只要是異地的都需要。
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2024 09/04 17:58
也就是這個(gè)項(xiàng)目至少要開2個(gè)外經(jīng)證,總承包要開外經(jīng)證,分包商也要開。是嗎?
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郭老師 
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2024 09/04 18:05
對(duì)的是的,然后你們預(yù)繳的總承包那邊可以抵扣
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