问题已解决
老師 我們給一個(gè)項(xiàng)目提供了電纜,可以開建筑服務(wù) 電纜的發(fā)票嗎
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你好,這個(gè)不可以,這個(gè)是貨物來的。
2023 12/29 12:40
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2023 12/29 12:41
你好,稅務(wù)局查到他會(huì)讓你重開補(bǔ)稅。你自己愿意擔(dān)風(fēng)險(xiǎn)也是可以的。
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2023 12/29 12:41
你好你如果只提供了這個(gè)就是貨物。
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2023 12/29 12:42
你好,你是一班你是人還是小規(guī)模?
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2023 12/29 12:42
你好,你是一般納稅人還是小規(guī)模?
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2023 12/29 12:43
你好,如果做了項(xiàng)目就可以開。但是正常應(yīng)該開工程服務(wù),不是直接開電纜線。
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2023 12/29 12:44
你好,這個(gè)也是屬于建筑服務(wù)。
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2023 12/29 12:41
現(xiàn)在對(duì)方希望我們這樣開
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2023 12/29 12:41
希望像建筑服務(wù)靠近
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2023 12/29 12:42
老師開這種的可以嗎
FAILED
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2023 12/29 12:42
電纜加安裝也提供了
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2023 12/29 12:42
是小規(guī)模
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2023 12/29 12:43
還給做項(xiàng)目了
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2023 12/29 12:43
工程服務(wù)不屬于建筑服務(wù)吧
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2023 12/29 12:44
那我開圖里的這個(gè)行呀不
FAILED
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