劳务公司增值税税率是多少
如果是小规模纳税人的劳务公司,增值税税率是3%;如果是一般纳税人的劳务公司,增值税税率是6%;劳务公司取得收入时候的分录是,
借:应收账款/银行存款 等科目,
贷:主营业务收入,
应交税费—应交增值税。
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