問題已解決
老師你好,請問商貿(mào)有限公司,開具勞務發(fā)票,經(jīng)驗范圍有勞務服務,但是沒有勞務派遣證,可以開具勞務費發(fā)票嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好!可以開,但是要先去核定稅率
2023 03/14 09:26
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/14 09:39
稅務已經(jīng)變更了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/14 09:39
商貿(mào)行業(yè)勞務費核定稅率是多少呢?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/14 10:32
你好!一般納稅人是6%
![](/wenda/img/newWd/sysp_btn_eye.png)