当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師你好,GPU 算力云服務(wù)和技術(shù)支持如果開發(fā)票,商品和服務(wù)稅收分類編碼 項(xiàng)目名稱應(yīng)該開什么



你好!這個(gè)你開技術(shù)服務(wù)就行
FAILED
2024 06/24 16:29

84784980 

2024 06/24 16:30
我們是小規(guī)模納稅人,稅點(diǎn)多少
可以給對(duì)方開專用發(fā)票嗎

宋生老師 

2024 06/24 16:31
你好!是1%的了。可以開專票

84784980 

2024 06/24 16:33
這里填寫什么
FAILED

84784980 

2024 06/24 16:34
電子稅務(wù)局里稅率選擇只有3%,沒有1%

宋生老師 

2024 06/24 16:36
你好,沒有1%你就開3%就可以了。

84784980 

2024 06/24 16:36
項(xiàng)目名稱怎么寫呢?隨便寫嗎

宋生老師 

2024 06/24 16:37
您好,你就寫技術(shù)服務(wù)就行。

84784980 

2024 06/24 16:38
老師,對(duì)方一定要我們開6%的發(fā)票,自己開不了,能到稅務(wù)局代開嗎

宋生老師 

2024 06/24 16:40
你好,這個(gè)開不了的,你不是一般納稅人。
