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請問,哪些發(fā)票備注欄一定要備注的?
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你好;? ?
發(fā)票備注欄必須寫內(nèi)容的發(fā)票有:
1.運(yùn)輸服務(wù)開具發(fā)票必須備注。備注欄填寫:應(yīng)將起運(yùn)地、到達(dá)地、車種車號、運(yùn)輸貨物信息等內(nèi)容填寫在發(fā)票備注欄中,如內(nèi)容較多可另附清單;
2.提供建筑服務(wù)開具發(fā)票必須備注。備注欄填寫:建筑服務(wù)發(fā)生地縣(市、區(qū))名稱、項(xiàng)目名稱;
3.轉(zhuǎn)讓或出租不動(dòng)產(chǎn)發(fā)票必須備注。備注欄填寫:不動(dòng)產(chǎn)的詳細(xì)地址;
4.預(yù)付卡業(yè)務(wù)開票必須備注;
5.保險(xiǎn)公司代收車船稅開具發(fā)票的必須備注。備注欄填寫:保險(xiǎn)單號、稅款所屬期(詳細(xì)至月)、代收車船稅金額、滯納金金額、金額合計(jì)等;
6.土地增值稅發(fā)票扣除業(yè)務(wù)。備注欄填寫:建筑服務(wù)發(fā)生地縣(市、區(qū))名稱及項(xiàng)目名稱;
7.個(gè)人代保險(xiǎn)代理人匯總開代理費(fèi)發(fā)票必須備注。備注欄填寫:“個(gè)人保險(xiǎn)代理人匯總代開”字樣。
2021 10/08 10:05
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2021 10/08 10:08
購買材料有沒有要求對方一定要備注?
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2021 10/08 10:08
你好 ;? ? ?這個(gè)買材料不需要備注的?
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2021 10/08 10:09
有相關(guān)文件嗎?
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2021 10/08 10:10
你好 。 這個(gè)不需要備注的。 除非是上面我發(fā)的業(yè)務(wù)才需要備注? 需要備注的才有文件規(guī)定的?
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2021 10/08 10:10
好的,謝謝老師
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2021 10/08 10:11
沒事的; 希望能幫到你?
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