问题已解决
老師,我們是銷售服務(wù)行業(yè),現(xiàn)在偶爾發(fā)生一筆工程勞務(wù),想開具工程勞務(wù)發(fā)票,我們沒有資質(zhì)可以開嗎?
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需要做工商變更范圍,然后去找專管員增加稅費(fèi)種核定就可以開了嗎?我們沒有勞務(wù)資質(zhì)
2022 06/08 17:14
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2022 06/08 17:15
是小規(guī)模納稅人很小的私企
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2022 06/08 17:18
問下你,稅務(wù)局偶然業(yè)務(wù)允許你們自己開發(fā)票?
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2022 06/08 17:25
偶然的,也要找專管員增稅費(fèi)種核定才可以開吧?
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2022 06/08 17:29
是的是的,是這么做的。
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2022 06/09 10:08
好的,就是老師,實(shí)物中,沒有建筑資質(zhì),勞務(wù)資質(zhì),只要專管員可以增加稅費(fèi)種,都可以 開具建筑,或者勞務(wù)發(fā)票嗎
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2022 06/09 10:10
嚴(yán)格來說不可以的,因?yàn)槟銢]有資質(zhì)就不允許經(jīng)營(yíng)這些項(xiàng)目
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2022 06/09 10:13
是的,我也覺得沒資質(zhì)不可以開,我剛剛問專管員,他說可以,可能現(xiàn)實(shí)中專管員也不管這些
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2022 06/09 10:14
稅務(wù)局那邊不管資質(zhì)
有些地方他稅務(wù)局要求嚴(yán)格的,你沒有資質(zhì),他就不允許你按照這個(gè)稅率來交稅
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