问题已解决
老師,小規(guī)模納稅人,開(kāi)的發(fā)票范圍和營(yíng)業(yè)執(zhí)照范圍不一樣導(dǎo)致增值稅報(bào)不了怎么辦
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同學(xué)你好,建議到稅務(wù)局報(bào)稅大廳窗口進(jìn)行非正常申報(bào)處理。
2021 07/11 15:17
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2021 07/11 15:21
我報(bào)稅時(shí)系統(tǒng)提示(您屬于服務(wù)、不動(dòng)產(chǎn)和無(wú)形資產(chǎn)的)企業(yè),只能填寫(xiě)服務(wù)、不動(dòng)產(chǎn)和無(wú)形資產(chǎn)的欄次,請(qǐng)調(diào)整
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2021 07/11 15:23
老師,公司營(yíng)業(yè)執(zhí)照的范圍是建筑物清潔服務(wù)、管道和設(shè)備安裝、其他清潔服務(wù)、污水處理及其再生利用等。開(kāi)的發(fā)票是勞務(wù)*垃圾處理、污泥處理化糞池清理。
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2021 07/11 15:25
因?yàn)榻鸲惐P(pán)開(kāi)的不含稅發(fā)票金額是直接在增值稅主表第九欄免稅銷(xiāo)售額貨物及勞務(wù)那列自動(dòng)就有的數(shù)字,現(xiàn)在也沒(méi)法改
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2021 07/11 15:28
同學(xué)你好,是的,這種情況下,系統(tǒng)檢測(cè)不能通過(guò)的話(huà),只能去稅務(wù)局大廳處理了。
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2021 07/11 15:29
好的,謝謝老師
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2021 07/11 15:32
同學(xué)你好,不客氣,祝你學(xué)習(xí)進(jìn)步,工作順利,麻煩給個(gè)五星評(píng)價(jià),老師回答你的問(wèn)題將會(huì)更加用心,謝謝。
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