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設(shè)計及施工承包合同,開專票,開票商品名稱選什么
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你好,那你們合同是分開簽訂的嗎?
2022 05/10 13:15
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郭老師 
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2022 05/10 13:15
分別開設(shè)計服務(wù)和建筑工程的。
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2022 05/10 13:16
沒有分開, 只簽了一份合同
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郭老師 
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2022 05/10 13:17
你好,那你們分別簽訂了設(shè)計和施工,分別多少錢嗎?
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2022 05/10 13:21
有各是多少錢,設(shè)計30萬,施工100萬,那我怎么開?我們是小規(guī)模,已申請了可以開專票,那我開的時候稅率是多少?
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郭老師 
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2022 05/10 13:24
你好,設(shè)計服務(wù)30萬專票3%,
工程施工100萬專票3%
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2022 05/10 13:26
好的,謝謝老師!
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郭老師 
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2022 05/10 13:27
不用客氣工作愉快
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