问题已解决
老师我收到建筑服务劳务费发票3%和9%的税率都没问题吧。一般纳税人9,小规模3。对吗
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你好!可以的,都可以收
2023 06/13 17:31
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2023 06/13 17:34
他是个技术有限公司,能开这个建筑服务发票是吗?我们签的是工程合同,我怕开的票不行呢
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2023 06/13 17:34
就赶紧问问老师
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2023 06/13 17:38
你好!有这个营业范围才能开
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2023 06/13 17:39
那我怎么才能知道他这票合不合规呢
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2023 06/13 17:41
是不是他要是没有这个经营范围也不敢开呀
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2023 06/13 17:44
你好!是这样,开了发票,你是能用,但是他超范围开发票,工商局可以罚款
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2023 06/13 17:45
哦哦,不影响我就行,我就怕发票不能用
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2023 06/13 17:48
你好!他可能后面找你开红字呵呵
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2023 06/13 17:51
哦哦,明白了。我签的工程合同,就是一些维修除草修理之类的
零星工程,是不是就应该开建筑服务的发票
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2023 06/13 17:53
你好!是的。就是这样来了。其实工程合同,也是属于建筑服务
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2023 06/13 17:55
结算的人不想给开9个点的发票,老想给开三个点的,我就拿不准了,我说建筑服务可以开三个点的吗
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2023 06/13 17:59
老师他说他公司有劳务派遣范围,就可以开吗
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2023 06/13 18:35
你好!是这样,开劳务,是可以3%。但是如果实际不是单独做劳务,这样开发票就属于虚开