问题已解决
老师好!我公司为一般纳税人,有个纯劳务工程,合同约定税率为3%,如何在电子税务局开具3%的增值税专用发票。
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你好,选择简易计税方式(不是一般计税),税率就是按3%的
2023 11/16 16:05
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2023 11/16 16:07
开票内容是:建筑服务*工程服务*劳务费,对吗
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2023 11/16 16:07
你好,中间的工程服务不需要
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2023 11/16 16:08
麻烦帮忙看看,是这样吗
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2023 11/16 16:09
你好,是的,是这样的
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2023 11/16 16:09
谢谢老师!!!
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2023 11/16 16:10
不客气,祝你学习愉快,工作顺利