问题已解决
老師我們平時是主打銷售配件為主,現(xiàn)在客戶要我們維修一批配件,我們是不是要開維修票,我們是不是要在稅局去領維修票,還是之前領的票就可以直接開
FAILED
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你好,如果是一般納稅人的話可以自己開具維修發(fā)票
2019 07/20 09:15
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2019 07/20 09:22
我們是一般納稅人,那我們平時領的開銷售的票就可以直接開維修票是吧,不用去稅局再領開維修的發(fā)票是吧,那抵扣票應該是什么呢,對方客戶提供什么專票我們才能抵扣
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2019 07/20 09:23
可以直接開維修票,對方客戶提供辦公費,修理費,專票能抵扣
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2019 07/20 09:41
那我開發(fā)票的時候是不是要重新選擇商品性質
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2019 07/20 09:42
根據你的經濟性質選擇商品性質
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