问题已解决
請(qǐng)教老師,消防器材安裝公司一般納稅人,安裝工人的工資需要換成發(fā)票嗎?
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稅劍法盾
金牌答疑老师
职称:法律職業(yè)資格(律師),注冊(cè)稅務(wù)師資格(稅務(wù)師),會(huì)計(jì)師-稅務(wù)會(huì)計(jì),會(huì)計(jì)領(lǐng)軍人才,法院陪審員
您好,如果簽訂合同不需要;如果臨時(shí)用工安裝,工人一般到稅局代開(kāi)發(fā)票。
2022 06/18 16:04
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2022 06/18 16:05
老師如果是勞務(wù)公司給開(kāi)的勞務(wù)發(fā)票可以嗎?
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2022 06/18 16:08
您好,可以的,人工費(fèi)就是勞務(wù)發(fā)票入賬。
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2022 06/18 16:12
那給我們公司開(kāi)勞務(wù)發(fā)票的對(duì)方是公司或個(gè)體戶有區(qū)別嗎?謝謝老師!
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2022 06/18 16:15
您好,沒(méi)啥區(qū)別,你們開(kāi)票單位不同,都要交稅。
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