问题已解决
老師,我是房租租賃的,一直都是開房租租賃的房租發(fā)票,沒有開過水電費的,我能開嗎?我是小規(guī)模納稅人,那我要開的話,品名是什么
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你好 有轉(zhuǎn)售水電的可以開發(fā)票 稅收分類編碼:
11001010202
稅收分類名稱:
售電
開票商品名稱:
*供電*電費
2019 11/13 09:21
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2019 11/13 09:32
那么這個稅率是多少,還是3%把
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2019 11/13 09:34
你好 小規(guī)模納稅人是3%
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2019 11/13 11:17
那么那個水費的呢,怎么開
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2019 11/13 11:19
稅收分類編碼:
110030101
稅收分類名稱:
自來水
開票商品名稱:
*水冰雪*水費
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2019 11/13 11:38
我都可以開水電費的對吧,那么我到時候報稅的話需要分開品目報增值稅嗎?
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2019 11/13 11:41
你好 營業(yè)范圍有就可以開 沒有范圍的可以代開發(fā)票
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2019 11/13 11:51
您幫我看一下,我這樣的經(jīng)營范圍的話能開嗎?
FAILED
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2019 11/13 11:54
沒有轉(zhuǎn)售水電的范圍
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2019 11/13 15:28
所以這樣的話,我開不了水電費的發(fā)票,只能開房租租賃
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2019 11/13 15:29
你可以代開發(fā)票也行的
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