问题已解决
我單位經(jīng)營(yíng)范圍沒(méi)有租賃業(yè)務(wù),和稅務(wù)局說(shuō)只發(fā)生一次租賃可以自行開(kāi)具9的租費(fèi)發(fā)票,現(xiàn)在如何報(bào)稅
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您好,主要是這樣的,你需要先核定一個(gè)稅種,這樣才可以的
2022 08/10 11:37
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2022 08/10 12:06
稅務(wù)局說(shuō)不需要,可以自己開(kāi),這才已經(jīng)把發(fā)票開(kāi)了的
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2022 08/10 12:07
對(duì),可以自己開(kāi)發(fā)票沒(méi)錯(cuò),但是你申報(bào)的時(shí)候不可以的了,就不能在9%那個(gè)位置填寫(xiě)了
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2022 08/10 12:07
那應(yīng)該寫(xiě)哪
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2022 08/10 12:08
你只能寫(xiě)13%那個(gè)位置,或者去增加一個(gè)認(rèn)定,就可以9%的了
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