问题已解决
老師,我們開餐飲和住宿普票,以前有住宿和餐飲選項,這個沒有了,從哪找他們的編碼
FAILED
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你去簡易計稅里面,你看下能搜到吧
生活服務(wù)里面
2023 03/17 21:19
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2023 03/17 21:19
會計學(xué)堂嗎
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2023 03/17 21:20
不是的,就是你截圖的這個上面不是有一個簡易計稅。
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2023 03/17 21:25
這個模塊沒有呀
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2023 03/17 21:28
勞務(wù)
一般計稅里面找下
點擊左上角的“增加”按鈕,增加商品編碼類別,增加的商品編碼類別會出現(xiàn)在左側(cè)樹狀結(jié)構(gòu)下。若已有商品編碼類別,可以選中商品編碼類別后直接新增商品。若無商品編碼類別,則無法新增商品信息。
再點擊“新增商品”按鈕,錄入商品名稱等信息后點擊“立即提交”。
保存成功后,選中對應(yīng)的商品名稱前面的方框打勾,再點擊“賦碼”,賦碼就是賦于這個商品增值稅分類編碼的意思。
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2023 03/17 21:31
不知道餐飲和住宿的編碼
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2023 03/17 21:34
餐飲服務(wù)費稅收分類編碼為3070401
住宿費的稅收編碼是 601210920
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2023 03/17 21:36
簡碼,稅收編碼都要寫嗎
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2023 03/17 21:38
寫不寫都可以的了
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2023 03/17 21:55
第一張圖啥都沒寫,也添加進去了,再賦碼就可以開票了嗎
FAILED
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2023 03/17 21:55
你好可以的
可以的,
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2023 03/17 21:58
這是原來的名稱,這個是誰輸?shù)倪€是系統(tǒng)自帶的
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2023 03/17 21:59
星號,前面的那一個是選擇的
后面的自己可以增加
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2023 03/17 22:03
*??在哪選擇
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2023 03/17 22:08
告訴你了不是嗎
看圖
后面有駙碼
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2023 03/17 22:09
文字的給你寫了21:28的那個就是
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