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公司收到圖紙?jiān)O(shè)計(jì)公司稅務(wù)局代開的專票,專票備注欄沒有寫項(xiàng)目名稱可以嗎。只有設(shè)計(jì)公司識別號和企業(yè)名稱
FAILED
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不可以,應(yīng)該與對方溝通,讓對方協(xié)調(diào)稅務(wù)為其重新開具專票
2018 09/25 11:12
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2018 09/25 11:26
是五月開的票,稅務(wù)局這個月才認(rèn)證的
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2018 09/25 11:34
這個肯定要的,不然稅務(wù)查你們的時候你們有風(fēng)險,不要管對方如何,一定按要求保護(hù)好自己
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2018 09/25 11:36
那現(xiàn)在怎么處理,主要是現(xiàn)在已經(jīng)認(rèn)證了,本來就是稅務(wù)局代開的。是稅務(wù)局工作人員的失誤
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2018 09/25 11:43
把問題反應(yīng)到你主管稅務(wù)機(jī)關(guān),記得備案,讓他們幫你解決,留好證據(jù)備查
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2018 09/25 11:45
好的謝謝老師
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2018 09/25 11:50
不客氣的,很高興與您共同分享財(cái)務(wù)知識,如果滿意請給五分哦
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