问题已解决
老師,乙方給甲方,引薦客戶,給的客戶銷售多少貨,給的幾個點,這個錢,乙方公司應(yīng)開給甲方公司什么稅收編碼與稅目的發(fā)票,給甲方公司
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其他經(jīng)紀(jì)代理服務(wù) : 3040802990000000000
2024 06/13 11:08
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2024 06/13 11:20
老師,經(jīng)紀(jì)代理服務(wù)費,能不能作為成本,在稅前全額扣除?
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2024 06/13 11:23
按銷售收入的5%限額扣除
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2024 06/13 11:27
老師,有沒有不限額的什么費用,可以開不限額的費用?
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2024 06/13 11:31
需要雙方有業(yè)務(wù)往來,比如咨詢服務(wù)
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2024 06/13 11:40
老師,咨詢服務(wù)要有什么附件做支撐,稅務(wù)才相信,這是營業(yè)執(zhí)照的經(jīng)營范圍,幫我參考一下
FAILED
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2024 06/13 11:42
你們不是有信息咨詢服務(wù)嗎?簽個信息咨詢的合同
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2024 06/13 12:03
老師,上百萬的咨詢費,光有合同稅務(wù)局,相信嗎?還需要什么附件做支撐,這個費用能不能算勞務(wù)費?
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2024 06/13 14:11
那么就只能按其他經(jīng)紀(jì)代理服務(wù)開了,虛開發(fā)票的代價很大的
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2024 06/13 14:16
老師,經(jīng)紀(jì)代理服務(wù)要限額扣除,企業(yè)所得稅繳不起,能不能是勞務(wù)費,開勞務(wù)費發(fā)票
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家權(quán)老師 
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2024 06/13 14:21
開勞務(wù)費也沒有合理的理由呀,你們之間沒有勞務(wù)的業(yè)務(wù)
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