问题已解决
一般納稅人建筑公司,開出了“建筑服務(wù)-機(jī)械租賃費(fèi)”發(fā)票,能收“勞務(wù)*機(jī)械費(fèi)”發(fā)票嗎
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不能
機(jī)械費(fèi)要么建筑服務(wù)要么經(jīng)營租賃
2024 01/26 10:15
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2024 01/26 10:26
老師好!我們開出的是“建筑服務(wù)-機(jī)械租賃費(fèi)”發(fā)票,收“經(jīng)營租賃*機(jī)械租賃費(fèi)”合適還是收“建筑服務(wù)*機(jī)械租賃費(fèi)”合適呢
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2024 01/26 10:34
老師好!那我們能收“建筑工程機(jī)械*機(jī)械租賃費(fèi)"發(fā)票嗎
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2024 01/26 10:39
怎么還哪個(gè)好
實(shí)際發(fā)生了什么?收哪一個(gè)
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