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服務(wù)類行業(yè)臨時(shí)開具了貨物勞務(wù)類的發(fā)票,申報(bào)增值稅時(shí)提示沒有查詢到對(duì)應(yīng)稅費(fèi)種認(rèn)定,應(yīng)該怎么辦
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同學(xué)您好,稅務(wù)登記后,需要核定稅種,然后去銀行簽訂扣稅的三方協(xié)議,并將協(xié)議的一聯(lián)交付給稅務(wù)局進(jìn)行登記,然后向稅務(wù)局申請(qǐng)發(fā)票種類和份額的審批,另外還需要向稅控服務(wù)單位購(gòu)買稅控盤,去稅務(wù)局發(fā)行稅控盤,然后購(gòu)買發(fā)票。
2023 07/15 17:27
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2023 07/15 17:27
我不是新稅務(wù)登記的企業(yè)
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2023 07/15 17:39
設(shè)立的時(shí)候有沒有核定稅種?
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2023 07/15 17:40
有有有有
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2023 07/15 17:52
示沒有查詢到對(duì)應(yīng)稅費(fèi)種認(rèn)定是什么情況?
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