問題已解決
勞務(wù)票對(duì)應(yīng)的進(jìn)項(xiàng)票有哪些
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你好,勞務(wù)票通常是沒有對(duì)應(yīng)的進(jìn)項(xiàng)發(fā)票的?
2021 08/23 17:57
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/23 17:59
一般納稅人開勞務(wù)票出去,進(jìn)項(xiàng)票一般都有哪些呢
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/23 18:00
你好,一般納稅人開勞務(wù)票出去,很少有進(jìn)項(xiàng)抵扣
常見的就是購買固定資產(chǎn),辦公用品的進(jìn)項(xiàng)發(fā)票?
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/23 18:01
好的,謝謝老師
稅點(diǎn)是9個(gè)點(diǎn)還是6個(gè)點(diǎn)
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/23 18:03
你好,你是指開具勞務(wù)費(fèi)發(fā)票的稅率是多少的意思??
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/23 18:14
是的,稅率
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/23 18:14
你好,一般納稅人開勞務(wù)票出去,增值稅稅率是按6%?
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84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 08/23 18:15
好,謝謝老師
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 08/23 18:15
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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