问题已解决
老师,请问建筑行业劳务分包可以开9%的劳务费发票吗
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如果属于一般计税,可以开具。
2019 10/16 10:53
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2019 10/16 10:58
是一般纳税人,那如果我们作为乙方承包了劳务工程,开了9个点的劳务费发票给甲方,又然后把劳务又分包给几个分包班组,那下面的分包班组给我们开的发票我们能拿来抵扣这9个点的劳务费吗
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2019 10/16 12:29
只要你们取得9%的增值税专用发票,那就可以依法抵扣。
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2019 10/16 12:30
好的,谢谢老师
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2019 10/16 12:36
不客气,祝工作顺利。