问题已解决
建筑行业一般纳税人开劳务费发票,应该提供什么发票抵扣。 请有经验老师解答
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劳务发票本来就是简易计税,三个点的吧
2023 06/14 16:37
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2023 06/14 16:39
但是我这是建筑行业,不是劳务公司,我开了9个点
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2023 06/14 16:44
建筑公司不能开劳务发票,有专门的劳务公司才可以,或者你的营业范围有劳务的项目,并且合同中写的是劳务输出才可以开。
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2023 06/14 16:45
有劳务资质
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2023 06/14 16:48
劳务发票,如果属于从销售方取得的增值税专用发票上注明的增值税额的,可以抵扣
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2023 06/14 18:04
那开出去是9个点的税率还是3个点的税率
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2023 06/14 18:05
你好你们开三个点,是不能抵扣的
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2023 06/14 18:09
为什么不能抵扣
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2023 06/15 08:15
三个点本来就是简易计税,不得抵扣