问题已解决
我們是建筑施工公司一般納稅人,能開(kāi)勞務(wù)費(fèi)3%的增值稅專(zhuān)票嗎?
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你好,如果你有建筑分包款的可以的。
2022 08/17 14:23
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84785029 
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2022 08/17 14:24
3%不是小規(guī)模的么,我們一般納稅人也能開(kāi)3%的稅率?
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2022 08/17 14:25
勞務(wù)費(fèi)稅率是不是6%?
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郭老師 
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2022 08/17 14:26
一般納稅人,建筑勞務(wù)一般計(jì)稅9%,簡(jiǎn)易計(jì)稅3%。
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2022 08/17 14:26
那我們一般納稅人,按簡(jiǎn)易計(jì)稅,也就可以開(kāi)3%了?
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郭老師 
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2022 08/17 14:27
是的是的,是這么做的,是這么理解的。
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