问题已解决
對(duì)方公司給我們將原材料進(jìn)行加工并簽合同,但對(duì)方公司經(jīng)營(yíng)范圍只能開(kāi)技術(shù)交流的發(fā)票,這種情況下,是可以去稅務(wù)代開(kāi)加工費(fèi)發(fā)票的吧?
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你好,那得問(wèn)一下稅務(wù)局,那邊偶然業(yè)務(wù)允許自己開(kāi)發(fā)票吧?
2023 03/21 16:20
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郭老師 
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2023 03/21 16:20
這個(gè)加工的它特殊,他得有場(chǎng)地,他得有車(chē)間,他們有嗎?
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2023 03/21 16:24
這個(gè)是需要有自己車(chē)間和場(chǎng)地是嗎,稅務(wù)會(huì)查嗎,代開(kāi)的話
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郭老師 
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2023 03/21 16:25
最好不用的,你租賃進(jìn)來(lái)也可以
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2023 03/21 16:25
租賃的房屋有場(chǎng)地也行。
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2023 03/21 16:26
好的,謝謝老師
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2023 03/21 16:27
不用客氣,工作愉快。
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2023 03/21 16:37
老師還想追問(wèn)下,如果他開(kāi)不了加工費(fèi)票可以用技術(shù)交流費(fèi)代替嗎
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2023 03/21 16:38
可以的,可以這么做的。
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