问题已解决
老师,开加工费发票,是这样开吗?选劳务*矩形管加工服务费吗?税率13%
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同学你好
开加工劳务劳务费
2023 07/25 16:26
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2023 07/25 16:28
一般纳税人,税率13%吗?
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2023 07/25 16:29
老师,我销售这个矩形管,然后又收了加工费,这种又卖东西又提供加工该如何开具发票了?
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2023 07/25 16:30
同学你好
这个开加工劳务就可以
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2023 07/25 16:41
不分开开吗?那我买了那个矩形管要入库,到时候怎么做账?
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2023 07/25 16:42
同学你好
你可以分开
计入库存商品
加工费单独开劳务费
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2023 07/25 16:43
可以开在同一张发票上不?还是要销售商品和加工费分开开两张发票
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2023 07/25 16:54
可以分开
也可以开在一张发票上
但是需要分两行