问题已解决
你好,我們是本地的建筑單位,現(xiàn)在要開9%的工程發(fā)票,購(gòu)買方是湖南的單位,銷售方式本地的,建筑服務(wù)發(fā)生地也在本地,然后跨地標(biāo)志是填寫是還是否?概念不清楚
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我們銷售方是本地的,購(gòu)買方是湖南,跨地市是根據(jù)什么的?工地在銷售方本地的
2023 11/24 09:07
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2023 11/24 09:09
我們是浙江紹興的,工地地點(diǎn)也在紹興本地,然后開給對(duì)方發(fā)票是家湖南公司
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2023 11/24 09:09
相當(dāng)于湖南是分包工程發(fā)包人,我們是分包工程承包人
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2023 11/24 09:14
哦,是根據(jù)銷售方跟建筑地點(diǎn)看是否一致的?
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2023 11/24 09:25
非常感謝老師的耐心解答~
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2023 11/24 09:06
您好,跨地了是選擇是的
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2023 11/24 09:08
你們這個(gè)業(yè)務(wù)不是發(fā)生在湖南嗎?
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2023 11/24 09:09
哦,那這種情況你選擇否就可以了
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2023 11/24 09:10
只要是在本地的就選否就可以
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2023 11/24 09:15
是沒錯(cuò)的,就是根據(jù)這個(gè)
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2023 11/24 09:26
客氣,幫忙給個(gè)五星好評(píng),多謝,多謝!
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