问题已解决
我建筑公司一般納稅人,支付對(duì)方工程款勞務(wù)費(fèi),對(duì)方是個(gè)人以個(gè)人名字去稅局代開(kāi)增值稅普通發(fā)票給我方可以嗎?
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您好!支付給個(gè)人的話,個(gè)人是可以以個(gè)人的名字代開(kāi)發(fā)票給你們的。
2021 01/22 10:52
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2021 01/22 10:53
沒(méi)問(wèn)題的是吧?對(duì)方是個(gè)人的話他可以去稅局代開(kāi)增值稅專用發(fā)票給我們的嗎?
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2021 01/22 10:58
個(gè)人勞務(wù)的只能代開(kāi)普通發(fā)票哦
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2021 01/22 10:59
哦哦,好的好的
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2021 01/22 11:01
好的,祝你工作順利哈
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2021 01/22 15:00
老師,監(jiān)理公司小規(guī)模納稅人,1月14號(hào)開(kāi)了一張普票,現(xiàn)要作廢,是不是我只要在開(kāi)票系統(tǒng)里找到這張票點(diǎn)“作廢”就可以了?
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2021 01/22 15:03
是的,你在發(fā)票管理那里有個(gè)發(fā)票作廢,點(diǎn)擊進(jìn)去找到這張發(fā)票然后點(diǎn)擊作廢就可以了。
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2021 01/22 15:39
作廢后要拿回作廢聯(lián)的吧?前會(huì)計(jì)去年第三季度領(lǐng)了五張發(fā)票,去年九月開(kāi)了一張,我一月初接手有四張發(fā)票,目前為止開(kāi)了三張票,其中作廢了一張,還有一張空白票,要是我不夠票要去領(lǐng)票需要拿什么去稅務(wù)局領(lǐng)發(fā)票呢?
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2021 01/22 15:41
要拿回作廢的發(fā)票聯(lián)的,你帶上稅控盤,購(gòu)票人身份證原件去領(lǐng)票。
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2021 01/22 15:45
我公司是小規(guī)模納稅人,季度申報(bào),我一月有開(kāi)票做了收入,要4月才納稅申報(bào),那我每個(gè)月的稅控盤是不是還是要每個(gè)月匯總上傳?每個(gè)月需要反寫監(jiān)控嗎?
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2021 01/22 15:52
稅控盤要每個(gè)月清理稅控盤的
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2021 01/22 15:56
就是雖然是季度申報(bào),但稅盤還是要每個(gè)月匯總上傳,然后反寫監(jiān)控是嗎?申報(bào)月時(shí)就是匯總上傳-納稅申報(bào)-反寫監(jiān)控,這樣子是嗎?
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2021 01/22 16:08
是的,你說(shuō)的是對(duì)的哈
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2021 01/22 16:50
老師,建筑公司還沒(méi)申請(qǐng)安裝開(kāi)票軟件,是不是在電子稅務(wù)局的發(fā)票使用那里辦理的?先發(fā)票票種核定申請(qǐng)是嗎?單位當(dāng)前實(shí)際從事經(jīng)營(yíng)(商品/項(xiàng)目)為,這個(gè)是根據(jù)什么來(lái)填呢?預(yù)計(jì)全年銷售額約多少萬(wàn)?這個(gè)我又根據(jù)什么來(lái)填呢?
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2021 01/22 16:56
你好!請(qǐng)重新提交要咨詢的具體問(wèn)題,擅長(zhǎng)該問(wèn)題的老師會(huì)給你解答謝謝!
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