问题已解决
老師,購買的二手玻璃鋼罐,開的普票發(fā)票名稱是勞務—二手玻璃鋼罐行不行
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大小類不匹配,不合適 ,要求重開
2024 11/18 15:21
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84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/18 15:21
哪里不對了
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84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/18 15:23
是不是寫勞務和后面內(nèi)容不匹配
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/18 15:23
大類是勞務,小類是貨物類
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84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/18 15:26
老師,對方說二手玻璃鋼鹽酸罐只能這樣開
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/18 15:27
讓他們把前面勞務改改?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/18 15:28
是的,讓他們把前面勞務改改
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/18 15:29
老師開個通用設備可以?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/18 15:31
走公戶付款開普票可以?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/18 15:34
塑料制品 玻璃鋼罐體的稅收編碼通常為1080214000000000000?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/18 15:56
對方意思是不開設備的票,開屬于勞務維修費之類的票可以?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/18 16:00
如果開勞務維修類發(fā)票,則要按發(fā)票內(nèi)容做賬處理
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/18 16:02
就是開的票要和業(yè)務內(nèi)容相符
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/18 16:04
開票與實際業(yè)務不符。做賬與發(fā)票要保持一致
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 11/18 16:05
已經(jīng)入賬了二手玻璃鋼罐設備了,還能改?合同也是二手玻璃鋼罐
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 11/18 16:08
那就要求按實際開票。偶爾超范圍開票是可以的
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