问题已解决
老師,我司貿(mào)易服裝有限公司,銷售服裝,也有提供如照片的包裝,運輸,檢查服務(wù)等服務(wù),服務(wù)費要怎么開票。
FAILED
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同學(xué)你好
你們有服務(wù)的范圍嗎
2022 11/16 20:15
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2022 11/16 20:23
有信息技術(shù)咨詢服務(wù),其他都是銷售
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2022 11/16 20:23
那你就可以開服務(wù)的發(fā)票
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2022 11/16 20:24
銷售服裝開13%貨物稅率,問題是我司提供了服務(wù),也需要開具發(fā)票,然后憑發(fā)票向客戶拿錢。
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2022 11/16 20:26
同學(xué)你好
這個是開六個點的哦
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2022 11/16 20:28
不對應(yīng)呀,不是信息技術(shù)咨詢服務(wù),是其他服務(wù),而且好多各種服務(wù),我不知道歸集開具哪些發(fā)票才正確
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2022 11/16 20:28
不對應(yīng)呀,不是信息技術(shù)咨詢服務(wù),是其他服務(wù),而且好多各種服務(wù),我不知道歸集開具哪些服務(wù)類發(fā)票才正確
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2022 11/16 20:30
你開現(xiàn)代服務(wù)不可以嗎
不是有服務(wù)的范圍嗎
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2022 11/16 20:34
可以開信息技術(shù)咨詢服務(wù)。但我提供的不是信息技術(shù)服務(wù)。
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2022 11/16 20:35
那你提供的是現(xiàn)代服務(wù)吧
范圍里沒有的也可以開
只要你報稅就可以
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2022 11/16 20:38
這是現(xiàn)代服務(wù)嗎?
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2022 11/16 20:39
我不懂,才問老師
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2022 11/16 20:39
同學(xué)你好
檢查服務(wù)是現(xiàn)代服務(wù)檢測服務(wù)
運輸是運輸服務(wù)
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2022 11/16 20:40
包裝,快遞,檢查等,一些雜七雜八的內(nèi)容,搞不清
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2022 11/16 20:41
能籠統(tǒng)開一個什么內(nèi)容嗎?
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2022 11/16 20:42
不可能去申請開具那么多個行業(yè)內(nèi)容
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2022 11/16 21:15
就只能看開現(xiàn)代服務(wù)的
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2022 11/16 21:36
開現(xiàn)代服務(wù)~其他現(xiàn)代服務(wù)
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2022 11/16 21:50
嗯,直接開這個就可以
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