问题已解决
有一個項目簽的勞務合同,開票開的勞務票3個點,現(xiàn)在又喊開機械租賃票,應該開幾個點呢?
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你好,帶著操作員的嗎?一般納稅人9%。
2022 03/21 10:14
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2022 03/21 10:15
嗯,就是之前開勞務3個點是簡易征收,可以開機械租賃票可以不?應該開幾個點
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郭老師 
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2022 03/21 10:16
你好,你有這個經營范圍嗎?
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郭老師 
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2022 03/21 10:17
有這個經營范圍才可以的,一般納稅人9%帶著操作員的。
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2022 03/21 10:22
有經營范圍
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2022 03/21 10:23
同一個項目簡易征收后可以開機械租賃票,稅率是9不是3是嗎?
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2022 03/21 10:25
你好,如果你這個機械是營改增之前的,可以開3%的,如果是營改增之后的,就得開9%。
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2022 03/21 10:27
就現(xiàn)在的,老師:我主要問的是簡易征收項目可以開機械租賃票不?
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2022 03/21 10:28
好,可以的,你符合要求就行,這個機械是營改增之前的,你可以開3%的簡易計稅的。
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