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小規(guī)模納稅人人力資源有限公司,在勞務(wù)派遣業(yè)務(wù)中實(shí)行差額征收,應(yīng)適用的征收率是多少?代開(kāi)發(fā)票適用的稅率是多少?謝謝
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您好,差額計(jì)稅方法,稅率5%,無(wú)論對(duì)一般納稅人還是小規(guī)模納稅人都一樣
2020 05/24 17:22
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2020 05/24 17:22
代開(kāi)發(fā)票也是5%嗎
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2020 05/24 17:25
是的,業(yè)務(wù)的使用稅率和企業(yè)自開(kāi)和代開(kāi)沒(méi)有關(guān)系
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