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請(qǐng)問下,公司自己租的廠房有小部分租給別人,別人要求開9個(gè)點(diǎn)的增值稅房租發(fā)票,是要到稅局代開嗎?
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你好,你們自己開發(fā)票了。公司是自己開
2024 10/08 16:00
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2024 10/08 16:26
是物流快遞公司給客戶都是開6個(gè)點(diǎn)的快遞費(fèi),也可以自己開9個(gè)點(diǎn)的房租發(fā)票嗎?
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2024 10/08 16:26
你好,其實(shí)這種,你如果沒有營(yíng)業(yè)范圍的話,要先去核定對(duì)應(yīng)的稅種。
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2024 10/08 16:32
不能直接到稅局代開嗎
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2024 10/08 16:33
你好這個(gè)發(fā)票是自己開,不是去代開。
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2024 10/09 14:14
麻煩問下,另外原房東是不是必須要開票給公司?
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2024 10/09 14:18
你好,是的,是需要開的。
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