问题已解决
您好, 因在9月我開(kāi)了張6%稅率的企業(yè)服務(wù)費(fèi)服務(wù)發(fā)票,我已核定稅種了,申報(bào)的時(shí)候?yàn)槭裁催€出現(xiàn)這樣提示?
FAILED
FAILED
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這個(gè)國(guó)際行業(yè)明細(xì),化妝品制造不對(duì),應(yīng)該是現(xiàn)代服務(wù)。
2022 10/17 16:52
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2022 10/17 16:53
所以我需要核定的是現(xiàn)代服務(wù)?
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2022 10/17 16:56
你好是的,是這么做的
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2022 10/17 17:01
但是我當(dāng)時(shí)開(kāi)票 開(kāi)出去的也是企業(yè)服務(wù)管理費(fèi)
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2022 10/17 17:06
你好,你現(xiàn)在找你稅務(wù)局給你把這里修改一下。
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2022 10/17 17:06
這里是指哪里?
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2022 10/17 17:08
你好,制造那里修改,改成現(xiàn)代服務(wù)。
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2022 10/17 17:12
不太懂 哪里制造需要修改?
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2022 10/17 17:12
你好,國(guó)際行業(yè)明細(xì)這里修改。
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2022 10/17 17:13
是找審批我核定稅種那個(gè)么?
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2022 10/17 17:16
對(duì)的,是的,一般都是專管員那邊的。
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2022 10/17 17:17
好的 謝謝!
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2022 10/17 17:18
不用客氣,工作愉快。
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