问题已解决
老師,您好!請(qǐng)問(wèn)一下,我們公司,將鋁合金材料加工成鋁合金門窗銷售了,拿到的勞務(wù)公司開(kāi)的 *勞務(wù)*加工勞務(wù) 13%專票可以抵扣增值稅嗎?
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你好; 是的;這個(gè)是可以抵扣的;? ?
2023 03/06 15:18
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2023 03/06 15:20
*勞務(wù)*加工勞務(wù) 稅率一般納稅人是13%嗎?小規(guī)模納稅人稅率是多少呢? 有些勞務(wù)費(fèi)發(fā)票是3%,6%呢?
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2023 03/06 15:24
你好1; 是的; 13%稅率的; 2. 小規(guī)模目前按1%?
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2023 03/06 15:25
有些勞務(wù)費(fèi)發(fā)票是3%,6%是什么呢?
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2023 03/06 15:32
你好;? 建筑服務(wù) 簡(jiǎn)易計(jì)稅是按3% ;? 這個(gè)現(xiàn)代服務(wù)比如安裝調(diào)試服務(wù)費(fèi)按6%?
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