问题已解决
建筑行業(yè)一般納稅人開勞務(wù)費(fèi)發(fā)票,應(yīng)該提供什么發(fā)票抵扣。 請(qǐng)有經(jīng)驗(yàn)老師解答
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勞務(wù)發(fā)票本來就是簡易計(jì)稅,三個(gè)點(diǎn)的吧
2023 06/14 16:37
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2023 06/14 16:39
但是我這是建筑行業(yè),不是勞務(wù)公司,我開了9個(gè)點(diǎn)
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2023 06/14 16:44
?建筑公司不能開勞務(wù)發(fā)票,有專門的勞務(wù)公司才可以,或者你的營業(yè)范圍有勞務(wù)的項(xiàng)目,并且合同中寫的是勞務(wù)輸出才可以開。
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2023 06/14 16:45
有勞務(wù)資質(zhì)
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2023 06/14 16:48
勞務(wù)發(fā)票,如果屬于從銷售方取得的增值稅專用發(fā)票上注明的增值稅額的,可以抵扣
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2023 06/14 18:04
那開出去是9個(gè)點(diǎn)的稅率還是3個(gè)點(diǎn)的稅率
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2023 06/14 18:05
你好你們開三個(gè)點(diǎn),是不能抵扣的
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2023 06/14 18:09
為什么不能抵扣
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2023 06/15 08:15
三個(gè)點(diǎn)本來就是簡易計(jì)稅,不得抵扣
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