问题已解决
老師,客戶委托我司幫他們介紹客戶,現(xiàn)在交易完成了,我司要開票給客戶,發(fā)票內(nèi)容應(yīng)該開什么?



那個(gè)開其他經(jīng)紀(jì)代理服務(wù)的稅目
2024 09/30 15:46

84784988 

2024 09/30 15:47
稅收類別的是其他經(jīng)紀(jì)代理服務(wù),發(fā)票內(nèi)容是什么呢?

家權(quán)老師 

2024 09/30 15:48
其他經(jīng)紀(jì)代理服務(wù)*居間費(fèi)

84784988 

2024 09/30 16:08
如果開其他經(jīng)紀(jì)代理服務(wù)*服務(wù)費(fèi)可以嗎?

家權(quán)老師 

2024 09/30 16:08
開居間費(fèi)準(zhǔn)確些的啊哈

84784988 

2024 09/30 16:09
我司是小規(guī)模納稅人,季度報(bào)增值稅,之前都沒有收入,今天開12萬的服務(wù)費(fèi),按1%開票,是不是也是不用繳納增值稅及附加的稅的?

家權(quán)老師 

2024 09/30 16:11
開的普票,就不需要交那些

84784988 

2024 09/30 16:18
如果是開專票,發(fā)票稅率是多少?稅怎么交?

家權(quán)老師 

2024 09/30 16:20
直接按發(fā)票上的稅金交稅
