问题已解决
老師,什么情況下一般納稅人開具的勞務(wù)票稅率是3個(gè)點(diǎn)?



你好,建筑業(yè)清包工的情況下??
2023 07/11 10:32

84785019 

2023 07/11 10:40
老師,這屬于簡(jiǎn)易征稅吧?可以抵扣吧?

鄒老師 

2023 07/11 10:41
你好,屬于簡(jiǎn)易征稅,進(jìn)項(xiàng)是不可以抵扣的

84785019 

2023 07/11 10:44
老師可以吧?不是用于簡(jiǎn)易項(xiàng)目只是對(duì)方具備開具3個(gè)點(diǎn)的發(fā)票

鄒老師 

2023 07/11 10:45
你好,屬于簡(jiǎn)易征稅,進(jìn)項(xiàng)是不可以抵扣的
(是針對(duì)這個(gè)回復(fù)有什么疑問嗎)
