問題已解決
貨物勞務納稅人還是服務業(yè)納稅人,是要預先登記的嗎?
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您好,不用,注冊后,稅務局會自動認定的
2024 10/09 14:27
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2024 10/09 14:29
稅務是怎么自動認定的?我們明明洗浴行業(yè),是服務業(yè),怎么就被認定為貨物勞務納稅人了
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劉艷紅老師 
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2024 10/09 14:31
你把營業(yè)執(zhí)照拍給我看下,申報時選服務申報就可以了,這個不影響的
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2024 10/09 14:40
稅務登記是服務型
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劉艷紅老師 
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2024 10/09 14:41
那就是對的,沒有問題
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2024 10/09 14:44
是我們自已申報的時候,報錯了,是嗎?前面幾個月報的都是貨物和勞務。那我是接下去報服務即可?
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劉艷紅老師 
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2024 10/09 14:47
是的,你填在服務里面就可以
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2024 10/09 15:21
那前面報了貨物勞物需要更改嗎?
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劉艷紅老師 
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2024 10/09 15:36
如果不查,一般沒事
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