问题已解决
老師,你看合同上寫的原表壓器折抵20000是什么意思,
FAILED
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你好,你們的原來舊的表壓器抵款2萬這里
2023 05/31 14:50
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2023 05/31 14:51
基礎(chǔ)施工2萬呢,對方開的是是3%的專用發(fā)票
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2023 05/31 14:52
單純看這個就是這個意思
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2023 05/31 14:59
對方開都是3%的票對嗎,是工程合同
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2023 05/31 15:01
小規(guī)模納稅人的話沒問題
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2023 05/31 15:03
一般納稅人吧
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2023 05/31 15:04
怎么知道對方是一般還是小規(guī)模
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2023 05/31 15:04
你問問,這個不看申報系統(tǒng)不好查
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2023 05/31 15:07
合同是這樣的,能開3%,小規(guī)模
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2023 05/31 15:08
那這個稅率就是沒問題的
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2023 05/31 15:08
嗯嗯好的
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2023 05/31 15:09
我以為合同上有調(diào)試不一樣呢
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2023 05/31 15:10
祝你工作順利加油
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