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老師好,我們是廣告公司,制作好的廣告牌找人安裝,現(xiàn)在給我們開出來的是安裝廣告牌勞務(wù)費(fèi),是不是發(fā)票開錯(cuò)了,這應(yīng)該不屬于勞務(wù)費(fèi)吧?
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你好 需要安裝的人按勞務(wù)費(fèi)來開票給你的
2019 08/13 18:01
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2019 08/13 18:03
我看了一下稅率應(yīng)該是安裝服務(wù)吧,
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2019 08/13 18:05
你好 單純的安裝服務(wù)的話 就按勞務(wù)*安裝服務(wù)來開票就行
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2019 08/13 18:06
就是單純的安裝,因?yàn)楝F(xiàn)在勞務(wù)費(fèi)的稅率太高了,
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2019 08/13 18:08
那就需要按勞務(wù)來開票的 按業(yè)務(wù)來
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2019 08/13 18:49
沒懂,因?yàn)檫@張票已經(jīng)開了,我要沖紅,那我應(yīng)稅勞務(wù)名稱寫成廣告牌安裝服務(wù)還屬于勞務(wù)費(fèi)嗎
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2019 08/13 18:56
你好 你紅沖按你原來發(fā)票開的寫 這個(gè)是單純的安裝服務(wù)按勞務(wù)安裝費(fèi)來 對(duì)方個(gè)人要開這個(gè)給你
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