问题已解决
老師,廣告公司給企業(yè)內(nèi)部安裝維修宣傳牌裝飾牌等業(yè)務(wù),屬于什么稅目,開發(fā)票開哪個大類
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您好,這個的話是可以開安裝服務(wù)的,建筑服務(wù)的安裝服務(wù)的
2024 08/02 10:48
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2024 08/02 10:50
廣告公司給我們安裝的牌子,或者維修燈箱這種,我們給廣告公司付錢,廣告公司給我們開票,開的是廣告服務(wù),對嗎?應(yīng)該開什么?
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2024 08/02 10:51
他大類請問開了嗎
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2024 08/02 10:57
他給我開的大類就是廣告服務(wù),后面寫了什么修燈,牌子,什么,我感覺不太對
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2024 08/02 11:04
那肯定不對,后邊你這些
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2024 08/02 11:07
應(yīng)該是什么
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2024 08/02 11:09
我看看發(fā)票吧,我先看一眼
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2024 08/02 11:15
就是這些,他們給我開的,我覺得不對,但又不確定開什么合適
FAILED
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2024 08/02 11:16
可以是這種明細,他的大類是廣告服務(wù),沒寫現(xiàn)代服務(wù),這個也是可以的
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2024 08/02 11:29
您的意思是這個發(fā)票沒錯嗎?可以嗎?
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2024 08/02 11:30
嗯對是可以用的這個
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2024 08/02 11:32
那我們記賬怎么記
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2024 08/02 11:34
你呢直接 做主營業(yè)務(wù)成冊,這個就可以的呀
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2024 08/02 11:39
這咋能記成本
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2024 08/02 11:43
是你們安裝的那些廣告裝飾是不,如果是的話可以做銷售費用——業(yè)務(wù)宣傳費
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