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阿Q吧 > 一般纳税人公司和客户签订技术服务合同，开具技术服务发票，应该缴纳哪些税种，具体税率多少？

一般纳税人公司和客户签订技术服务合同，开具技术服务发票，应该缴纳哪些税种，具体税率多少？

2025-03-15 07:10:46

推荐回答（1个）

回答1：

我们公司是去年营改增企业，也是做技术服务、咨询类的企业，已经认定为一般纳税人，像你说的这种情况，签订合同肯定得交印花税，按合同额万分之三缴纳，还得缴纳增值税，按开票金额/1.06*0.06缴纳，然后再按增值税缴纳城建税和教育费附加就可以了

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