问题已解决
公司名下沒(méi)有建筑機(jī)械,能開(kāi)具機(jī)械租賃的發(fā)票嗎



名下沒(méi)有建筑機(jī)械,能開(kāi)具機(jī)械租賃的發(fā)票
2024 08/05 16:19

84785004 

2024 08/05 16:21
如果地址是外地的,小規(guī)模不超30萬(wàn)開(kāi)具專票,需要辦理跨區(qū)域事項(xiàng),預(yù)交稅款嗎。如果開(kāi)的是普票需要辦理跨區(qū)域事項(xiàng)預(yù)交稅款嗎

文文老師 

2024 08/05 16:24
不是建筑服務(wù),就不用辦理外經(jīng)證

84785004 

2024 08/05 16:26
大類是建筑服務(wù),后面是機(jī)械租賃

84785004 

2024 08/05 16:39
這個(gè)需要辦外經(jīng)證嗎

文文老師 

2024 08/05 17:55
按老師理解, 不需要
