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老師,超市零售行業(yè)轉出租鋪面,,對方要物業(yè)費和電費發(fā)票該怎么處理呀?
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你好,你問一下你稅務局那邊沒有經(jīng)營范圍,能給他開出去?
2022 06/28 11:55
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2022 06/28 11:59
老師我們經(jīng)驗范圍里面沒有
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2022 06/28 12:00
就是因為你們沒有經(jīng)營范圍,才問一下,稅務局那邊允許開,因為有些地方要求不嚴格,可以自己開出來的。
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2022 06/28 12:00
如果沒有這個經(jīng)營范圍,你們單位沒有利潤的話,可以給他開一個原始憑證分割單,加上你單位收到的發(fā)票復印件。
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2022 06/28 12:13
老師這個原始憑證分割單您這邊有電子版的嗎?
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2022 06/28 12:18
沒有電子版的,你可以參考這個格式,自己設置一下
FAILED
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