问题已解决
建筑勞務(wù)公司開票是幾個(gè)稅點(diǎn)
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你好!你是一般納稅人還是小規(guī)模?
2022 02/14 15:36
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2022 02/14 15:37
一般是多少小規(guī)模的是多少
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QQ老師 
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2022 02/14 15:38
(一)一般納稅人提供建筑服務(wù)適用的稅率為9%。(二)一般納稅人提供建筑服務(wù)適用簡易計(jì)稅方法的,征收率為3%。(三)小規(guī)模納稅人提供建筑服務(wù),征收率為1%。
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2022 02/14 17:17
我現(xiàn)在工人工資是31000,找的勞務(wù)公司是專票3個(gè)點(diǎn),他們需要收4個(gè)點(diǎn)的稅金
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2022 02/14 17:17
那我合同簽訂金額應(yīng)該是多少?
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QQ老師 
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2022 02/14 18:01
您好,對(duì)方是小規(guī)模還是一般納稅人?
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2022 02/14 23:08
一般納稅人,專票3個(gè)點(diǎn)
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2022 02/15 06:24
你好!按正常開票金額簽合同,稅金不可以公賬專,不在外賬體現(xiàn)
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