问题已解决
運費專票,備注欄有車牌號起止地貨物就是沒寫車種有影響沒有?
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這個有可能被稅局查到,不讓稅前扣除
2021 11/27 13:35
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2021 11/27 13:36
這車牌號,沒寫車輛類型這么嚴重?
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2021 11/27 13:37
寫了車牌號,沒寫車輛類型
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2021 11/27 13:40
你好 [2017]127號《增值稅發(fā)票開具指南》,貨物運輸服務發(fā)票開具基本規(guī)定納稅人提供貨物運輸服務,使用增值稅專用發(fā)票和增值稅普通發(fā)票,開具發(fā)票時應將起運地、到達地、車種車號以及運輸貨物信息等內容填寫在發(fā)票備注欄中,如內容較多可另附清單。 沒有備注發(fā)票無法使用
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2021 11/27 13:42
這個嚴重不?今年開的票可多都沒寫車種
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2021 11/27 13:46
你好,影響上面我已經說了,沒有被稅局查賬或者查到,就沒什么影響,查到就可能不讓稅前扣除
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