当前位置:财税问题 >
實(shí)務(wù)
问题已解决
委托加工開什么發(fā)票



甲方負(fù)責(zé)材料,我們負(fù)責(zé)激光切割,給甲方開具什么發(fā)票?
2023 09/12 09:07

家權(quán)老師 

2023 09/12 09:11
就開其他加工勞務(wù)*激光切割費(fèi)

84785033 

2023 09/12 09:12
一般納稅人,稅率呢?

家權(quán)老師 

2023 09/12 09:13
就開其他加工勞務(wù)*激光切割費(fèi)13%

84785033 

2023 09/12 09:13
這個(gè)開具了之后沒有進(jìn)項(xiàng)稅抵扣,怎么辦?

家權(quán)老師 

2023 09/12 09:14
這個(gè)沒法子的哈,沒有抵扣只有交稅的

84785033 

2023 09/12 09:15
好的。謝謝。

84785033 

2023 09/12 09:16
在發(fā)票上面需要備注什么嗎?

家權(quán)老師 

2023 09/12 09:21
根據(jù)需要備注就是了哈
