问题已解决
@賈apple老師,個(gè)體戶定期定額認(rèn)定稅種增值稅有商業(yè),但是開票工程服務(wù)費(fèi)這個(gè)要增值稅稅種服務(wù)嗎,但是之前都是商業(yè)一樣開比如10萬有風(fēng)險(xiǎn)嗎
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apple老師
金牌答疑老师
职称:高級(jí)會(huì)計(jì)師,稅務(wù)師,CMA,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,注冊(cè)會(huì)計(jì)師
同學(xué)你好,經(jīng)營(yíng)范圍是根據(jù)營(yíng)業(yè)執(zhí)照的,有這個(gè)范圍,就能進(jìn)行這個(gè)服務(wù),當(dāng)然,開票也是沒問題的,
2024 04/08 09:29
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2024 04/08 09:31
老師看下我這個(gè)有范圍嗎,開工程服務(wù)需要資質(zhì)嗎
FAILED
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2024 04/08 09:37
有的,安裝, 就是工程服務(wù)
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2024 04/08 09:38
不用資質(zhì)吧老師
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2024 04/08 09:43
這個(gè)一安裝什么有關(guān)的,我就不太懂,要不要辦個(gè)啥證的,
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2024 04/08 09:44
老師我增值稅稅種一直都是商業(yè)一個(gè),以前別人開服務(wù)發(fā)票都沒有認(rèn)定稅種,現(xiàn)在開工程服務(wù)我是機(jī)打發(fā)票的不用另外認(rèn)定稅種吧
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2024 04/08 09:45
我的發(fā)票沒有說要發(fā)票大類的,直接寫工程服務(wù),可以吧
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2024 04/08 09:48
同學(xué)你好,因?yàn)槎ㄆ诙~征稅,稅局在認(rèn)定稅種時(shí),肯定是知道你的經(jīng)營(yíng)范圍的,因此,這個(gè)不用擔(dān)心,你只管開發(fā)票就行(zhòng)n
反正,稅局會(huì)根據(jù)你的發(fā)票進(jìn)行稅款收繳的
另外
對(duì)的,就寫工程服務(wù)
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2024 04/08 09:49
就是像查賬征收公司增值稅稅種不是有商業(yè),服務(wù)的嗎,但是我個(gè)體戶增值稅稅種只有商業(yè)不是說銷售貨物嗎服務(wù)發(fā)票也不用另外認(rèn)定增值稅稅種嗎,問題不大吧
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2024 04/08 09:59
同學(xué)你好,對(duì)的,問題不大的,
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2024 04/08 18:29
這個(gè)不用跟老板或者問稅務(wù)說要不要認(rèn)定稅種吧
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2024 04/08 18:34
同學(xué)你好,不用問,沒問題的
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2024 04/09 05:48
老師像這個(gè)增值稅稅種只有商業(yè)然后開票服務(wù)費(fèi)的,報(bào)增值稅是在貨物勞務(wù)一欄可以吧
FAILED
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2024 04/09 08:28
同學(xué)你好!
早上好!
不是的,
應(yīng)該在 【服務(wù)那蘭,】
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