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研發(fā)公司外聘的研發(fā)人員 給他們發(fā)的勞務(wù)費(fèi) 他們要給公司開(kāi)票嗎? 不開(kāi)票行不行?
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對(duì)的,是的,需要開(kāi)發(fā)票,沒(méi)有發(fā)票不允許抵扣的。
2024 05/31 12:34
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2024 05/31 12:34
不允許抵扣啥? ?加計(jì)扣除?
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2024 05/31 12:36
他們開(kāi)發(fā)票都要交增值稅 城建稅 ?個(gè)人所得稅什么的嗎?開(kāi)票的時(shí)候就要交嗎? ?到時(shí)候能退錢嗎?
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2024 05/31 12:36
不允許抵扣增值稅,更不允許加計(jì)扣除。
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郭老師 
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2024 05/31 12:37
增值稅1%,附加稅6%,個(gè)稅20%~40%,次年匯算清繳個(gè)稅有多退少補(bǔ)。
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2024 05/31 13:52
增值稅能退嗎?
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2024 05/31 13:53
增值稅不退,這個(gè)需要交
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