问题已解决
老師,包工頭承包建筑項目,是包工包料的,去稅務(wù)局開發(fā)票的話,開的項目是什么呢?



去稅務(wù)局開發(fā)票的話,可以開工程款
2020 08/26 17:03

紫藤老師 

2020 08/26 17:04
一般納稅人9% 小規(guī)模1%

紫藤老師 

2020 08/26 17:05
包工頭去代開是1個點

紫藤老師 

2020 08/26 17:06
增值稅率是1%,城建稅7%,5%,1%,教育費附加3%,地方教育附加2% 個稅20%,

紫藤老師 

2020 08/26 17:07
如果是個體戶的,可以是個人生產(chǎn)經(jīng)營所得

紫藤老師 

2020 08/26 17:08
個人的話,是個稅的

紫藤老師 

2020 08/26 17:10
對,個人去代開發(fā)票只能是普票

紫藤老師 

2020 08/26 17:14
建安工程,個人代開普票要備注工程名稱和工程地點

紫藤老師 

2020 08/26 17:24
去稅務(wù)局代開的話要帶身份證。合同

紫藤老師 

2020 08/26 17:24
需要本人去要帶身份證。合同

84784965 

2020 08/26 17:03
那開的是普票是嗎?是開幾個點呢

84784965 

2020 08/26 17:04
包工頭去代開是幾個點

84784965 

2020 08/26 17:06
增值稅開1個點,還有其他扣繳的稅額嗎

84784965 

2020 08/26 17:07
沒有個人生產(chǎn)經(jīng)營所得嗎

84784965 

2020 08/26 17:08
個人的話,是個稅還是個人生產(chǎn)經(jīng)營所得呢

84784965 

2020 08/26 17:10
個人去代開發(fā)票只能是普票是嗎

84784965 

2020 08/26 17:13
建安工程,個人代開普票要不要備注工程名稱和工程地點

84784965 

2020 08/26 17:23
去稅務(wù)局代開的話要帶什么資料去呢
需要簽合同的本人去嗎

84784965 

2020 08/26 17:24
需要本人去嗎
