问题已解决
老師專票這樣可以收嗎?
FAILED
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您好,不可以,開戶行和地址沒有寫
2021 05/27 15:55
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2021 05/27 15:56
會影響抵扣嗎
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2021 05/27 15:56
抵扣有風(fēng)險的,稅務(wù)局追究起來可以不讓你們抵扣的
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2021 05/27 16:03
好的,謝謝老師
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2021 05/27 16:03
不客氣,祝學(xué)習(xí)愉快
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2021 05/27 16:04
還有那種備注只有項目名稱,沒有項目地址呢
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2021 05/27 16:12
如果是建筑服務(wù)的話不可以的
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2021 05/27 16:42
老師你給看看
FAILED
FAILED
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2021 05/27 16:45
您好,勞務(wù)的話備注欄沒有特殊規(guī)定,可以
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2021 05/27 17:09
服務(wù)名稱是*建筑勞務(wù)*勞務(wù)費上邊那種備注就不行嗎?
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2021 05/27 17:10
*建筑服務(wù)*的發(fā)票備注欄要備注項目名稱和項目地址
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2021 05/27 17:31
老師這種呢
FAILED
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2021 05/27 17:32
這個備注欄沒有要求
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2021 05/27 17:39
我們是建筑公司,也沒有影響嗎?
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2021 05/27 17:43
主要看收到發(fā)票的發(fā)票內(nèi)容的,如果發(fā)票內(nèi)容開的沒錯,那備注欄對應(yīng)看需不需要標注就行(zhòng)n勞務(wù),咨詢服務(wù)都不用備注
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2021 05/27 17:48
老師,也就是只要星號里邊是*建筑服務(wù)*備注是必須的是嗎?
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2021 05/27 17:50
是的,這個備注欄必須標注
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2021 05/27 19:00
好的謝謝
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2021 05/27 19:01
不客氣 祝學(xué)習(xí)愉快
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