问题已解决
老師,下午好!公司是商貿(mào)公司,請(qǐng)問(wèn)成本進(jìn)項(xiàng)發(fā)票是寫工藝品*飾品,銷售發(fā)票也寫工藝術(shù)*飾品,寫一樣的。但我在電子稅務(wù)局找,找不到飾品,請(qǐng)問(wèn)飾品的稅收編碼是多少?
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你好; 你具體是什么飾品的;? ? ? 才好判斷的;? ?
2023 02/23 15:47
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2023 02/23 16:32
老師,您好!我們賣的是玉石手鐲、吊墜,因?yàn)槲覀児镜慕?jīng)營(yíng)范圍有飾品,但沒(méi)有玉石。成本進(jìn)項(xiàng)開(kāi)票名稱:工藝品*飾品
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2023 02/23 16:35
你好;? ?按照這個(gè)來(lái)開(kāi)票哈? ?
品或服務(wù)名稱商品或服務(wù)分類簡(jiǎn)稱稅收編碼一般納稅人稅率小規(guī)模納稅人征收率解釋珠寶玉石珠寶首飾106050902
?
FAILED
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2023 02/23 16:55
老師,這個(gè)銷售發(fā)票名稱是珠寶玉石,但成本進(jìn)項(xiàng)票是工藝品*飾品,會(huì)不會(huì)不合規(guī)呢?
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2023 02/23 17:00
你好;? 是的; 你 這個(gè)發(fā)票? 進(jìn)來(lái)的大類應(yīng)該不對(duì)哈; 找對(duì)方處理下? ?
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2023 02/23 17:04
好的,謝謝老師!但我們的經(jīng)營(yíng)范圍有飾品,沒(méi)有玉石。如果叫對(duì)方重新開(kāi)票為珠寶玉石,我們的經(jīng)營(yíng)范圍要不要去工商局添加珠寶玉石呢?
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2023 02/23 17:07
你好;? ? ?你確定是玉石方面的;? ? 比如玉石玉鐲方面的; 就是珠寶玉石來(lái)開(kāi)票哈? ?
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2023 02/23 17:14
老師,您好!開(kāi)票時(shí)對(duì)方公司說(shuō):開(kāi)票寫玉石,1批。然后我說(shuō),我們公司經(jīng)營(yíng)范圍沒(méi)有玉石,只有飾品,所以對(duì)方公司開(kāi)票寫:工藝品*飾品。像這情況,我們公司要更改經(jīng)營(yíng)范圍嗎?再重新開(kāi)票嗎
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2023 02/23 17:20
你好;? ?要開(kāi)清楚明細(xì)哈; 這個(gè)應(yīng)該重新開(kāi)的??
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2023 02/23 17:21
老師,您好!像玉石玉鐲是不是屬于飾品經(jīng)營(yíng)范圍,如果是,那就叫他們重新開(kāi)票就可以了。我們就不用更改經(jīng)常范圍
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2023 02/23 17:28
你好;? ? 屬于珠寶類的哈 ; 不屬于飾品的?
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2023 02/23 17:31
那我們公司要增加經(jīng)營(yíng)范圍了
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2023 02/23 17:33
像現(xiàn)在業(yè)務(wù)已經(jīng)產(chǎn)生了,再增加經(jīng)營(yíng)范圍,重新開(kāi)發(fā)票,會(huì)不會(huì)好些呢?有沒(méi)有稅務(wù)風(fēng)險(xiǎn)
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2023 02/23 17:36
1. 是的; 長(zhǎng)期發(fā)生業(yè)務(wù)要增加范圍 在開(kāi)票哈? ?
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2023 02/23 17:38
這塊現(xiàn)在只有幾千塊錢業(yè)務(wù)
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2023 02/23 17:45
你好;? ?你經(jīng)常發(fā)生就得去增加范圍; 如果偶爾發(fā)生 暫時(shí)不管??
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2023 02/24 10:08
好的,謝謝老師
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2023 02/24 10:09
不客氣的; 滿意請(qǐng)給予評(píng)價(jià)??
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