问题已解决
老師,把品牌授權(quán)費發(fā)票開成服務(wù)費可以嗎
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你好? ? 這個要開清楚明細(xì)的。 不能開 服務(wù)費明細(xì)。 開清楚具體是什么服務(wù)費? ?
2021 06/02 12:58
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2021 06/02 13:29
可是只能開服務(wù)費的發(fā)票,該怎么做賬呢
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2021 06/02 13:34
?你好? ? ? ? 你們是? 開出去的發(fā)票 還是收到的發(fā)票這樣好判斷科目??
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2021 06/02 15:15
收到的發(fā)票,是加盟上級品牌授權(quán)費給的開的發(fā)票但是他們說只能給開服務(wù)費的發(fā)票
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2021 06/02 15:20
?你好? ?這個那大類開的是什么 ?? ? ?我看看大類? ?
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2021 06/02 16:08
發(fā)票還沒給我呢,就是服務(wù)費
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2021 06/02 16:09
您可以分別說明一下么
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2021 06/02 16:10
還有個問題,裝訂憑證資產(chǎn)負(fù)債表利潤表現(xiàn)金流量表需要付在憑證后面嗎?憑證中都需要裝訂什么呢
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2021 06/02 16:16
?你好? ?這個應(yīng)該是? 開無形資產(chǎn) *品牌授權(quán)費? ;根據(jù)36號文附件1后附《銷售服務(wù)、無形資產(chǎn)、不動產(chǎn)注釋》商標(biāo)對應(yīng)的稅目,按照45號公告附件《商品和服務(wù)稅收分類編碼表》?這個應(yīng)該是? 開無形資產(chǎn) *品牌授權(quán)費? ;
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2021 06/02 16:31
發(fā)票開成服務(wù)費也可以這樣做是吧
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2021 06/02 16:34
?你好? 我是建議開具體明細(xì)的。 你們自己開清楚。 加明細(xì)就可以開的。? 因為之前有這樣開發(fā)票 沒有開清楚明細(xì)。 稅務(wù)不認(rèn)的情況。? ??
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