本文解答了关于《一般纳税人要代开劳务费可以吗》相关内容,同时关于1、一般纳税人能开劳务费吗,2、一般纳税人可以开劳务增值税发票吗,3、一般纳税人劳务可以开普票吗,4、一般纳税人开劳务几个点,5、一般纳税人提供劳务,的相关问答本篇文章福途教育网小编也整理了进来,希望对您有帮助。
一般纳税人要代开劳务费可以吗
一般纳税人依法可以代开劳务费发票,但必须满足 para. 9 of the Circular on Certain Issues concerning Strengthening the Administration of Invoice Issued for Service Fee, namely, the service recipient must provide verifiable documents showing (a) detailed description of the service; (b) the amount of service fee; (c) date(s) when the service was provided; (d) the name, taxpayer identification number and address of the service provider; and (e) the name and taxpayer identification number of the service recipient. 有关发票开具责任的完整法律责任不可推卸。
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