问题已解决
我們公司開票是建筑服務(wù),交增值稅的稅目是設(shè)計服務(wù),這樣可以嗎?
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同學(xué)你好
這個可以的哦
2023 02/14 11:08
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2023 02/14 11:09
但是我們公司主要是施工的呢
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2023 02/14 11:09
基本沒有涉及到 設(shè)計這個,營業(yè)執(zhí)照是有設(shè)計
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2023 02/14 11:18
你增加這個范圍就可以了
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2023 02/14 11:21
我們主要是施工單位,開票寫建筑服務(wù)*工程款 ,它交稅稅目是寫了設(shè)計服務(wù),我們公司進項也是材料票,跟設(shè)計不沾邊,這樣沒事嗎。已經(jīng)按照設(shè)計服務(wù)的稅目交了挺長一段時間了
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2023 02/14 11:28
你們沒有設(shè)計圖紙的話那就不可以
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2023 02/14 11:28
那需要怎么重新調(diào)整過來呢
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2023 02/14 11:37
同學(xué)你好
對
直接調(diào)整就可以
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2023 02/14 11:38
稅務(wù)系統(tǒng)里面操作的嗎
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2023 02/14 11:38
能不能教一下流程怎么修改呢,感謝
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2023 02/14 11:50
你開票系統(tǒng)里開工程服務(wù)
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2023 02/14 14:38
請問這張發(fā)票可以抵扣稅額嗎,可以抵扣多少呢
FAILED
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2023 02/14 14:47
同學(xué)你好
這個是抵扣百分之三的
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