问题已解决
老師,請問我們銷售管材日常是開13%的專票,客戶讓開稅率9%類專票,可以嗎?
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你好
這個不可以的
2021 01/24 15:33
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2021 01/24 15:39
那我可以找稅務局代開還是增加經(jīng)營范圍?
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郭老師 
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2021 01/24 15:40
你好
開不了這個稅率的
鋼管就是13%
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2021 01/24 15:42
老師,您是說,現(xiàn)在就沒有這個稅率的商品嗎?
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2021 01/24 15:44
這個產(chǎn)品稅率都是固定的
不允許隨便修改
9%的稅率有(zhòng)n建筑服務的就是
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2021 01/24 15:51
那也不可以找稅務代開嗎?
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2021 01/24 15:55
沒有范圍的
沒有資質的不可以
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2021 01/24 16:01
那可以增加經(jīng)營范圍嗎?
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郭老師 
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2021 01/24 16:03
增加范圍
你有資質嗎?
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2021 01/24 16:09
老師,這個資質需要什么部門認定?
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2021 01/24 16:10
你好
需要住建部的。
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2021 01/24 16:11
我們增加物流輔助服務:裝卸配送服務的時候就是直接去工商變更登記后,然后到稅務變更的經(jīng)營范圍。
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2021 01/24 16:12
你好
是的,可以這么做的。
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2021 01/24 16:16
老師,就是說裝卸配送服務可以直接增加經(jīng)營范圍,這個建筑服務不可以直接增加,而是需要先由住建部認定資質再到工商增加范圍嗎?
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2021 01/24 16:19
你好
是的,是這么做的。
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