问题已解决
人家公司承包給我們公司種綠化,我們又承包給其他公司了,開票怎么開呢?



你好
你們要開其他建筑服務(wù)給對(duì)方的
2021 11/19 07:27

84785012 

2021 11/19 07:33
我們是分包出去的,那開進(jìn)來怎么開

王超老師 

2021 11/19 07:33
人家要給你們開其他建筑服務(wù)啊,他們分包分包出來的嗎

84785012 

2021 11/19 07:57
稅率呢?我們是一般納稅人

王超老師 

2021 11/19 07:58
稅率是9%的增值稅的

84785012 

2021 11/19 08:22
我們可以開勞務(wù)費(fèi)發(fā)票嗎?

王超老師 

2021 11/19 09:00
你們開勞務(wù)不合適吧,而且稅率是13%的

84785012 

2021 11/19 09:08
那我們不是建筑公司,開建筑服務(wù)發(fā)票行嗎?

王超老師 

2021 11/19 09:11
你們只是綠化啊,而且發(fā)票開的是其他建筑服務(wù),沒什么問題的

84785012 

2021 11/19 09:15
那科目進(jìn)什么

王超老師 

2021 11/19 09:20
?你好,可以把問題描述的清晰一點(diǎn)嗎?

84785012 

2021 11/19 09:49
我方是乙公司,甲公司叫我們搞綠化,我們叫丙公司做,怎么開票

王超老師 

2021 11/19 09:53
你們要開其他建筑服務(wù),要分別進(jìn)入收入和成本科目
