问题已解决
老师,你好!请问下我们是施工单位,我们单位也有劳务资质,现在我们老板想了解下能否用我们的劳务资质开劳务发票给对方,以前都没开过!还有我们是一般纳税人也能给对方开3个点工程服务票吗?



你们承接了劳务就可以开的,纯建筑劳务工程可以开3%
2023 08/31 11:31

84784958 

2023 08/31 11:37
还第一次碰到开劳务发票,我不知道开出去财务做账会不会有影响!还有以后税务上有没影响

家权老师 

2023 08/31 11:43
你们承接了劳务就可以开的

84784958 

2023 08/31 11:52
好的,那我们开出去就得交3个点的增值税咯,劳务发票是3个点吧

家权老师 

2023 08/31 12:00
如果不是清包工程就是9%