问题已解决
老師好!我們是建筑公司一般納稅人,向工地直接提供材料(不是包工包料),現(xiàn)在對方讓我們開具13個點的材料票,我們能開的出來嗎
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您好
請問您是直接銷售材料給對方么
2019 11/29 12:36
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2019 11/29 12:39
是的,老板剛才讓我開票,我們好像開不了13個點的票,請問怎么解決呢?
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2019 11/29 12:39
您開票系統(tǒng)里面不能選擇13%的稅率么
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2019 11/29 12:41
我們有兩個,3%簡易計稅和9%,請問我能申請嗎?
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2019 11/29 12:41
那要申請銷售建材
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2019 11/29 12:42
也就是說我們沒有這個業(yè)務范圍是嗎?我們是建筑公司
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2019 11/29 12:43
您看下您營業(yè)執(zhí)照經(jīng)營范圍
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2019 11/29 12:44
如果有,就可以去稅務局申請嗎?
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2019 11/29 12:48
您現(xiàn)在開票不可以選擇稅率么?開票系統(tǒng)?
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