問題已解決
#提問#老師,有勞務(wù)資質(zhì)的一般納稅人,可以開勞務(wù)票嗎,這個勞務(wù)票是普票還是增值稅票,勞務(wù)票是幾個點的,還需要成本票抵扣嗎?
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同學(xué)你好
這個需要的
2022 06/22 15:32
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樸老師 
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2022 06/22 15:33
同學(xué)你好
勞務(wù)資質(zhì)是13%的
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2022 06/22 15:34
那我要是開勞務(wù)票出去,需要什么樣的進項票抵扣
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樸老師 
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2022 06/22 15:43
你需要勞務(wù)的進項
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2022 06/22 15:52
材料票的進項不可以抵扣嗎
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樸老師 
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2022 06/22 16:00
同學(xué)你好
這個也可以抵扣
這個業(yè)務(wù)用材料了就可以
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