问题已解决
老師,稅網(wǎng)上增加附屬行業(yè)的流程,麻煩告知一下
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同學你好
是稅局備案新增的范圍嗎
2022 11/03 13:30
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2022 11/03 13:33
我們公司是產(chǎn)業(yè)園,之前園區(qū)內(nèi)的水電費都是產(chǎn)業(yè)園支出,現(xiàn)在收取業(yè)主的水電費,開出發(fā)票,稅局看了我們的經(jīng)營范圍,說我們可以開,開了后在申報時,增值稅那里填寫時說我們沒貨物及勞務,要新增稅種認定
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2022 11/03 13:43
同學你好
直接新增稅種就可以了
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2022 11/03 13:44
但是稅局說要增加附屬行業(yè)喲
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2022 11/03 13:54
你按照實際業(yè)務開發(fā)票就可以了
開了按照對應的稅率申報
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2022 11/03 13:54
稅局提醒是這樣哦
FAILED
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2022 11/03 14:03
要去稅局大廳申報的哦
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