问题已解决
請問工程在異地,工人在異地的勞務(wù)是在當(dāng)?shù)囟惥执_發(fā)票嗎?荷南代開勞務(wù)發(fā)票稅立多少?
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你好,在項(xiàng)目所在地稅務(wù)局開發(fā)票。
2024 08/21 10:44
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郭老師 
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2024 08/21 10:45
增值稅1%,附加稅6%。個(gè)稅最好問下當(dāng)?shù)囟悇?wù)局,因?yàn)檫@個(gè)地方有有差異,一個(gè)省內(nèi)的也不一樣,有20%~40%的,還有1%左右的。
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84784979 
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2024 08/21 10:49
不起班主開發(fā)票不交個(gè)稅嗎?
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郭老師 
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2024 08/21 10:52
你好,我沒有看懂是什么意思?不起是什么意思?
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2024 08/21 20:45
班主開工程服務(wù)發(fā)票不是不交個(gè)稅?
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郭老師 
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2024 08/21 20:49
需要交個(gè)稅的,今天還遇到一個(gè),他們按照20%~40%,按照勞務(wù)報(bào)酬來繳納的。
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郭老師 
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2024 08/21 20:49
我這邊是按照生產(chǎn)經(jīng)營1%左右繳納的。
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