问题已解决
老師,勞務(wù)公司收班組給開的勞務(wù)費發(fā)票,這個發(fā)票的開票地是不是項目地,受票方所在地,開票人身份證上的地址都行呢?
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你好,正常情況下,班組開具的勞務(wù)費發(fā)票,應(yīng)當(dāng)在勞務(wù)公司所在地稅局開具才是的。
2024 01/19 13:26
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2024 01/19 13:30
好的,他們提供的發(fā)票,上面寫的不是勞務(wù)費,是工程服務(wù),這個對我們勞務(wù)公司影響大嗎?謝謝老師
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2024 01/19 13:31
你好,麻煩提供一下發(fā)票的圖片
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2024 01/19 13:33
謝謝老師 是這樣的
FAILED
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2024 01/19 13:34
你好,根據(jù)你的描述,是不可以的
工程服務(wù)說明是工程施工,而你之前描述的是勞務(wù)費
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2024 01/19 13:38
那他們班組去稅務(wù)代開勞務(wù)費發(fā)票綜合稅率是多少呢?他說如果開勞務(wù)費的話,要交很多的稅
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2024 01/19 13:39
你好,班組去稅務(wù)代開勞務(wù)費發(fā)票綜合稅率在4.5%左右
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