问题已解决
我們建筑公司是走總包手里分包工程的,現(xiàn)在總包要求我們建筑公司勞務(wù)和材料分開開票,建筑公司可以這樣開發(fā)票嗎?
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你好? ? 你們是合同約定了? 材料和人工 是分別的話。 可以分別開票 。大類寫建筑服務(wù)?
2021 10/27 18:07
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2021 10/27 18:10
合同是約定了分別開的,建筑公司是一般納稅人,那稅率分別是多少呀?
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2021 10/27 18:11
你好 ;一般納稅人? ?按 9%來開票的 。
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2021 10/27 19:19
勞務(wù)費(fèi)和材料費(fèi),都要單獨(dú)開9%嗎?
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2021 10/27 19:29
你好是的? ?實(shí)際你是包工包料? ?按9% 。只是明細(xì) 開材料費(fèi)和人工費(fèi)而已? ?
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2021 10/28 09:55
好的,謝謝
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2021 10/28 09:56
沒事的; 希望能幫到你; 滿意請給予評價?
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