问题已解决
老師,你好,在開具服務(wù)類的發(fā)票時(shí),單位、數(shù)量、單價(jià)是否需要體現(xiàn)?
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在開具服務(wù)類的發(fā)票時(shí),單位、數(shù)量、單價(jià)可以不體現(xiàn)
2020 04/13 11:37
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2020 04/13 11:38
有沒有相關(guān)文件說明?
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紫藤老師 
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2020 04/13 11:38
增值稅專用發(fā)票可以不填寫單價(jià)和數(shù)量。單價(jià)和數(shù)量不屬于必填項(xiàng)目。
根據(jù)《國家稅務(wù)總局關(guān)于修訂〈增值稅專用發(fā)票使用規(guī)定〉的通知》(國稅發(fā)〔2006〕156號 )第十一條規(guī)定:專用發(fā)票應(yīng)按下列要求開具:
(一)項(xiàng)目齊全,與實(shí)際交易相符;
(二)字跡清楚,不得壓線、錯(cuò)格;
(三)發(fā)票聯(lián)和抵扣聯(lián)加蓋發(fā)票專用章;
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2020 04/13 11:41
好的,謝謝老師!
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2020 04/13 11:41
不客氣,如果你對我的解答滿意可以評個(gè)五星哦!
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