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老師,請(qǐng)問(wèn)建筑公司把活分包給了油漆工,油漆工有個(gè)體戶給開票進(jìn)來(lái),開票名稱怎么填寫呢?
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你好,只提供勞務(wù)嗎?對(duì)方有建筑的資質(zhì)嗎?
2023 03/31 09:24
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2023 03/31 09:26
是的,只提供勞務(wù),沒(méi)有資質(zhì),就是油漆隊(duì)形式的個(gè)體工商戶
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郭老師 
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2023 03/31 09:28
你好,沒(méi)有資質(zhì)的話開不了的,他得以個(gè)人的名義去稅務(wù)局代開建筑服務(wù),建筑勞務(wù)。
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2023 03/31 09:32
有個(gè)體工商戶,我們有資質(zhì)哦,相當(dāng)于這點(diǎn)我們分包給他們干,他們不要給我們開票嗎?
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2023 03/31 09:33
你好,他們開發(fā)票給你,他們需要有資質(zhì)開建筑服務(wù)、建筑勞務(wù)的。
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2023 03/31 09:33
某個(gè)工種不是可以分包出去的嗎?
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2023 03/31 09:35
你好,你單位不是建筑勞務(wù)的吧?只要不是的話,可以分包出去。
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2023 03/31 09:37
我們不是建筑勞務(wù),會(huì)計(jì)學(xué)堂里面聽(tīng)課可以把某個(gè)工種分給班組長(zhǎng),站組長(zhǎng)以注冊(cè)個(gè)體戶形式給開勞務(wù)費(fèi)發(fā)票,但是不知道這個(gè)發(fā)票應(yīng)該怎么開項(xiàng)目,和備注欄里面怎么填寫?
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2023 03/31 09:39
但是個(gè)體戶他得有資質(zhì),他有資質(zhì)的話可以開的,沒(méi)有問(wèn)題,可以分包。
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2023 03/31 09:39
我們是建筑工程,包的這個(gè)工程活,讓后把這部分某個(gè)工種分給班組長(zhǎng)做
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2023 03/31 09:39
可以的,可以的,只要不是建筑勞務(wù),可以分包,你的上家沒(méi)有不允許分包,可以的。
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2023 03/31 09:41
您所謂的資質(zhì)是需要注冊(cè)了個(gè)體戶還要去辦理資質(zhì),才可以開票給我們?個(gè)體戶經(jīng)營(yíng)范圍里面有油漆作業(yè)分包不行嗎?
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2023 03/31 09:44
對(duì)的,是的,是這個(gè)意思的。
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2023 03/31 09:45
哦,那就好,票抬頭開給我們,備注欄里面還要填寫工程項(xiàng)目名稱和地點(diǎn)嗎?
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2023 03/31 09:46
是的,是的,需要這么做的。
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2023 03/31 09:50
好的,謝謝郭老師了
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2023 03/31 09:51
不用客氣,工作愉快。
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2023 03/31 09:52
那么報(bào)稅的時(shí)候就需要填差額征稅那張表了是吧?
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2023 03/31 09:53
你單位是簡(jiǎn)易計(jì)稅的嗎?如果不是的話,做不了。
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2023 03/31 09:53
如果是一般計(jì)稅的銷項(xiàng)減去進(jìn)項(xiàng),按照這個(gè)來(lái)交稅。
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2023 03/31 09:54
是的,小規(guī)模簡(jiǎn)易計(jì)稅
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2023 03/31 09:55
可以的,可以減一計(jì)稅,可以差額。
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