问题已解决
老師您好,我公司開醫(yī)美方面的咨詢和技術服務怎么添加稅收編碼
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您好,你有這個范圍吧目前
2023 07/18 14:14
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2023 07/18 14:15
有醫(yī)療服務和技術推廣服務,是不是不能開咨詢費
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2023 07/18 14:18
嗯對這個是不能開的了
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2023 07/18 14:19
如果開咨詢服務必須在鑒證咨詢的稅收編碼里選擇嗎
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2023 07/18 14:20
技術服務費在哪個稅收編碼選擇
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2023 07/18 14:25
嗯對,但是前提你需要有范圍的啊
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2023 07/18 14:25
老師,如果增加上這兩個范圍,貨物名稱我怎么添加什么合適,比如說醫(yī)美方面的咨詢和技術服務
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2023 07/18 14:28
服務費的稅收分類編碼:30499。技術服務費應該屬于現代服務業(yè)大類。在現代服務業(yè)下面有兩個部分涉及技術服務費,一是研發(fā)和技術服務,二是信息技術服務。 軟件咨詢服務304020102,軟件維護服務304020103。
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2023 07/18 14:31
比方說提供的咨詢和技術屬于醫(yī)美這一塊,那添加的時候在醫(yī)療服務可以嗎。還是必須在您剛說的那兩個里邊添加
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2023 07/18 14:37
醫(yī)療服務的話比較特殊,不太好添加
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2023 07/18 14:41
好的,謝謝
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2023 07/18 14:54
不客氣的,祝您開心
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