问题已解决
帮别人代开发票,在我们公司过下账就转走,要怎么做账啊
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正常做收入,转出去的时候做其他应收款。以后通过现金收回来。
2020 04/15 09:13
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2020 04/15 09:25
那我们不是要缴纳企业所得税,转到我们账户上了就要做收入吗?
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2020 04/15 09:28
你已经开了发票就要确认收入
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2020 04/15 09:51
代开发票是怎么预约啊老师
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2020 04/15 09:55
不用吧
我这边是在电子税务局,我要办税发票管理发票代开里面申请申请,开完了之后直接去拿回来
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2020 04/15 10:41
老师怎么增加税种啊,我们之前弄的五联的普票,现在想改为两联的
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2020 04/15 10:41
还有就是登记的时候只填了五万的专票,我现在要开15万的我应该怎么增加呀?
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2020 04/15 10:48
增加票种也是在发票管理里面。票种核定。
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2020 04/15 10:48
后面那个申请增量。
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2020 04/15 10:57
好的老师,我们现在没有针式的发票机,可以拿税盘和发票到别人的发票机上开下票吗?
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2020 04/15 11:01
你 好,可以的。
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2020 04/15 11:10
老师,现在我们的专票填的最好持票才五万,我想改成50万,怎么改啊
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2020 04/15 11:13
你好,增加分数或者是增加额度。
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2020 04/15 11:15
那前面已经填好的分数额度的需要删除吗
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2020 04/15 11:15
还是直接增加税种啊
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2020 04/15 11:16
老师你看下呢
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2020 04/15 11:17
在票中增加里面分数和额度都得填写。
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2020 04/15 11:22
灰色的点不了
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2020 04/15 11:24
你这是在申请的页面吗?
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2020 04/15 11:27
在发票税种,用量核定及调整页面
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2020 04/15 11:30
那你问下你税务局那边
是不是系统问题