問題已解決
勞務清包開票稅率是多少一般納稅人
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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勞務清包開票稅率是3%,一般納稅人
2023 05/10 09:11
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/10 09:11
6個點的勞務是什么
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/10 09:12
那個是一般計稅的勞務費或者服務
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/10 09:14
那是不是開6個點也可以
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/10 09:14
你想抵扣進項,就開6%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/10 09:14
6個點收到進項是不是也可以抵扣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/10 09:15
一般計稅是6嗎還是9啊
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/10 09:15
是的,可以抵扣的哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/10 09:20
一般是6還是9呢?稅盤上顯示是9
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/10 09:28
建筑勞務是9.簡易計稅是3%
![](/wenda/img/newWd/sysp_btn_eye.png)