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我們經(jīng)營(yíng)范圍沒有電信服務(wù),有信息技術(shù)服務(wù),可以收電信服務(wù)的專項(xiàng)發(fā)票然后開等金額的信息技術(shù)服務(wù)的專票出去嗎,金額比較大
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這個(gè)電信服務(wù)是可以收到,但是你們這個(gè)用于哪里?
2020 12/16 18:12
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2020 12/16 18:15
是買進(jìn)然后賣出
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2020 12/16 18:23
那不行,這個(gè)不行,關(guān)鍵字金額大了,你這個(gè)現(xiàn)在開稅局后臺(tái)都可以看到你開啥,對(duì)方開給你們是電信服務(wù),你開出也需要去這個(gè)才可以,后面經(jīng)常發(fā)生需要去增加下經(jīng)營(yíng)范圍,要是不是經(jīng)常發(fā)生只有一單按實(shí)際開就可以,
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2020 12/16 18:26
稅務(wù)局會(huì)匹配我購(gòu)進(jìn)和賣出的東西嗎 不可以解釋為我買了這個(gè)加工了另外賣了個(gè)其他東西出去嗎, 公司營(yíng)業(yè)范圍有信息技術(shù)方面的 130萬(wàn)算不算大金額了
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2020 12/16 18:27
關(guān)鍵字電信服務(wù)你再咋加工,你需要說對(duì)方信才可以,
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2020 12/16 18:27
關(guān)鍵是電信服務(wù)你再咋加工,你需要說對(duì)方信才可以,
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2020 12/16 18:28
肯定大金額,130萬(wàn)你覺得不大? 這么大
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2020 12/16 18:28
要稅局信你才可以,這個(gè)
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2020 12/16 18:30
如果開就開電信服務(wù)是不是風(fēng)險(xiǎn)還小一點(diǎn),應(yīng)該只會(huì)有這一次
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2020 12/16 18:38
真實(shí)交易是啥就需要按啥開,130萬(wàn)金額這么大,必須按實(shí)際開才可以
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