问题已解决
請(qǐng)問(wèn)運(yùn)輸公司經(jīng)營(yíng)范圍有物流信息咨詢,可以開(kāi)咨詢服務(wù)專票嗎?稅率是多少的?
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同學(xué),你好
嗯,可以的
稅率6%
2022 01/04 16:30
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2022 01/04 16:43
謝謝!無(wú)要收入的款在法人賬上是不是從法人賬上再轉(zhuǎn)到公司賬上?
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2022 01/04 17:08
同學(xué),你好
嗯嗯,是的
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2022 01/04 18:04
剛想來(lái)收到酒類專票,進(jìn)項(xiàng)稅是否可以抵扣?商貿(mào)公司經(jīng)營(yíng)范圍里沒(méi)有銷(xiāo)售酒是否這樣處理就是購(gòu)進(jìn)的酒再賣(mài)出這樣進(jìn)項(xiàng)稅可以抵扣吧?能開(kāi)出銷(xiāo)售酒的專票嗎
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2022 01/04 18:06
同學(xué),你好
主營(yíng)業(yè)務(wù)是銷(xiāo)售酒,可以開(kāi)出專票
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