问题已解决
物業(yè)提供保安服務(wù),安檢門租賃、安檢員,現(xiàn)在開發(fā)票,添加商品編碼,稅收分類名稱分別是物業(yè)管理服務(wù)、其他有形動產(chǎn)經(jīng)營租賃服務(wù)、安全保護(hù)服務(wù)嗎?商品名稱分別是企業(yè)管理*物業(yè)保安服務(wù)費、經(jīng)營租賃*安檢門租賃費、安全保護(hù)服務(wù)*物業(yè)安檢員服務(wù)費對嗎?
FAILED
FAILED



是的 你的理解正確!
2020 06/01 14:46

84784958 

2020 06/01 15:09
開票金額不含稅我應(yīng)該填多少錢,是35000.10000.和4000嗎

84784958 

2020 06/01 15:09
開票金額不含稅我應(yīng)該填多少錢,是35000.10000.和4000嗎

84784958 

2020 06/01 15:09
開票金額不含稅我應(yīng)該填多少錢,是35000.10000.和4000嗎

84784958 

2020 06/01 15:09
開票金額不含稅我應(yīng)該填多少錢,是35000.10000.和4000嗎

84784958 

2020 06/01 15:09
開票金額不含稅我應(yīng)該填多少錢,是35000.10000.和4000嗎

84784958 

2020 06/01 15:09
開票金額不含稅我應(yīng)該填多少錢,是35000.10000.和4000嗎

軼塵老師 

2020 06/01 15:22
合計金額除以(1+增值稅稅率) 就是不含稅金額

84784958 

2020 06/01 16:00
開發(fā)票,名稱重復(fù)兩次可以有效嗎?
FAILED

軼塵老師 

2020 06/01 16:11
如果兩個稅目都是一樣的話,那么應(yīng)該合并開具。
