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零售批發(fā)可以開票開服務(wù)費(fèi)嗎
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你好,不可以,應(yīng)當(dāng)開具銷售貨物內(nèi)容的發(fā)票才是的
2019 06/05 17:25
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/05 17:26
那要是開了怎么辦
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/05 17:27
你好,屬于超范圍開具發(fā)票,需要作廢 或紅沖
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/05 17:27
并且跨越了
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/05 17:27
你好,跨月了就紅沖就是了
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/05 17:34
會(huì)不會(huì)影響報(bào)稅報(bào)不了
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/05 17:34
現(xiàn)在我們那邊就是報(bào)稅報(bào)不了
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/05 17:35
你好,是因?yàn)檫@個(gè)原因無(wú)法報(bào)稅?
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/05 17:36
因?yàn)槲议_了服務(wù)費(fèi) 會(huì)不會(huì)導(dǎo)致那邊報(bào)稅報(bào)不了
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/05 17:45
你好,不會(huì)導(dǎo)致無(wú)法報(bào)稅,只是超范圍經(jīng)營(yíng)了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/05 17:45
好的謝謝
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/05 17:48
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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