问题已解决
開發(fā)票時,如何選擇稅收分類編碼?
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你好如果無法確定對應(yīng)的具體編碼的話,可以輸入產(chǎn)品進行查找匹配
2020 05/10 09:11
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2020 05/10 09:12
不會選擇那個編碼……
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2020 05/10 09:13
你在開票的時候把商品輸入那個里面系統(tǒng)會自動匹配的
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2020 05/10 09:13
我是不會賦碼……
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2020 05/10 09:14
你把你的產(chǎn)品說一下,我給你弄
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2020 05/10 09:16
農(nóng)藥,割灌機,割草機,花籽,草籽
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2020 05/10 09:18
選擇的時候,開票軟件的截圖能發(fā)一下嗎
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2020 05/10 09:20
你好根據(jù)行業(yè)選擇一下就可以
FAILED
FAILED
FAILED
FAILED
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2020 05/10 09:21
老師,我怎么知道是哪個行業(yè)啊。新會計,一頭霧水……
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2020 05/10 09:22
通過什么可以查呢?
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2020 05/10 09:27
你現(xiàn)在的公司是做什么的你不清楚嗎
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2020 05/10 09:30
我知道公司是做園林綠化的???
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2020 05/10 09:31
園藝草坪專用機械*割灌機
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2020 05/10 09:31
就知道是做園林綠化的……其他的不清楚
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2020 05/10 09:32
其他盆景及園藝產(chǎn)品*花籽
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2020 05/10 09:34
老師,之前會計只是告訴我憑經(jīng)驗選擇……我不太懂這個經(jīng)驗是指?
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2020 05/10 09:35
老師,還有啊,你這個查賦碼的軟件是什么啊,感覺跟發(fā)票軟件上顯示的不一樣啊
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2020 05/10 09:36
行業(yè)具體屬于什么,是在營業(yè)執(zhí)照上可以查嗎?還是別的方式,新會計真的不太懂……又擔心發(fā)票給人家弄錯了
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2020 05/10 09:37
這個只是一個參考。具體可以以發(fā)票軟件的大類為準。之前會計說的經(jīng)驗是有意推辭,不給你準確答復(fù)。
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2020 05/10 09:37
在學(xué)堂了聽了好多課,都說稅收分類編碼開錯了,后期會有很多問題……
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2020 05/10 09:39
如果你是做綠化工程的開票的大類是其他建筑服務(wù)
如果只是銷售綠化植物或者銷售機械上述的應(yīng)該沒有問題
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2020 05/10 09:41
謝謝老師,我們就是銷售農(nóng)藥,割灌機,花籽草籽
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2020 05/10 09:42
嗯,上述的大類是我從51稅收編碼查詢的。應(yīng)該問題不大。有問題后期你在補充找我