问题已解决
老師你好,勞務派遣公司派遣人員出去應該開什么發(fā)票?開勞務可以嗎



是的,就是開勞務發(fā)票
2023 01/05 11:40

84785012 

2023 01/05 12:02
明白,請問下差額計稅是根據開票額的5%去繳納增值稅嗎?比如我收到2000萬,里面包含了人工工資1500萬,我好應該開具2000萬的發(fā)票還是500萬的發(fā)票?

家權老師 

2023 01/05 13:34
就是開全額2000,差額扣除1500,

84785012 

2023 01/05 13:53
好的,然后用500萬作為扣稅依據

家權老師 

2023 01/05 13:56
是的,500萬作為計稅依據
