问题已解决
請(qǐng)問(wèn),做工程,乙方是施工方,怕施工方拖欠農(nóng)民工工資,所以甲方打錢(qián)到施工方的農(nóng)民工工資專(zhuān)戶,施工方要開(kāi)票給甲方嗎?要開(kāi)的話,開(kāi)什么名稱,稅率是多少?謝謝
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您好
甲方打錢(qián)到施工方的農(nóng)民工工資專(zhuān)戶,施工方要開(kāi)票給甲方
一樣的開(kāi)具*建筑服務(wù)*工程服務(wù)
請(qǐng)問(wèn)是一般納稅還是簡(jiǎn)易計(jì)稅
2022 11/16 15:53
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2022 11/16 15:59
一般納稅
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2022 11/16 15:59
請(qǐng)問(wèn)工資這塊是可以按簡(jiǎn)易計(jì)稅開(kāi)票嗎
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2022 11/16 16:01
一般納稅增值稅稅率9%
不可以
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2022 11/16 16:07
好的,謝謝
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2022 11/16 16:07
不客氣哈 歡迎有疑問(wèn)繼續(xù)提問(wèn)
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2022 11/16 16:28
謝謝啦,有個(gè)公司給我們開(kāi),先開(kāi)了9%,后來(lái)開(kāi)的是3%,同一個(gè)品名都是工程款,這樣也行嗎
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2022 11/16 16:29
請(qǐng)問(wèn)是同一個(gè)工程么?
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2022 11/16 16:32
對(duì)呀,造廠房的
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2022 11/16 16:33
同一個(gè)項(xiàng)目 同一個(gè)項(xiàng)目 不可以同時(shí)開(kāi)具兩種稅率發(fā)票的
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2022 11/16 16:39
好的,謝謝哈,非常感謝
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2022 11/16 16:45
不客氣哈 歡迎有疑問(wèn)繼續(xù)提問(wèn)
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