問題已解決
找勞務(wù)公司開勞務(wù)發(fā)票,對方說收兩個點,是什么意思
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
你好
就是收二個點的稅款?
2021 09/14 11:58
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 12:00
勞務(wù)公司開的是5%的發(fā)票,這2%怎么體現(xiàn)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 12:03
發(fā)票上怎么體現(xiàn)的,金額、稅額、都怎么體現(xiàn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/14 12:04
這兩個點的稅款在發(fā)票上體現(xiàn)嗎?還是要我格外給他錢
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/14 12:15
你好
按稅率開發(fā)票,實際少收款?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 13:01
……比如我要開50000的勞務(wù)費,發(fā)票上的金額、稅額、價稅合計分別是多少
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 13:04
實際收我稅款是50000/1.02*0.02嗎?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/14 13:06
你好
按5正常計算出來稅款 收款時少收? 一般是這樣,具體你要和對方確認(rèn)一下??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 13:11
老師,開出來的勞務(wù)費發(fā)票上有管理費用是怎么回事
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/14 13:11
沒看到上面有管理費用
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/14 13:48
第二行就是管理費
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/14 13:48
這塊我不太明白
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/14 13:54
開票名嗎?這情況要問你銷售方,是按合同內(nèi)容開發(fā)票的?
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