问题已解决
开票ukey软件 如图2赋码了 如图1开电子普票时跳出提示框“请确认你是否真实发生不征税业务"请问他这句话的意思是真实的业务然后现在的政策是不征税了?还是选1%?
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你好,你要开什么业务的发票?
2023 01/13 14:38
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2023 01/13 14:49
超市会员储值卡
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2023 01/13 14:50
是真实业务
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2023 01/13 14:53
你好,选择确定就可以的。
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2023 01/13 14:58
是有发生销售业务的,我们卖储值卡给超市
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2023 01/13 15:00
好确定就可以的,上面不是有个确定吗?你点确定就行。
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2023 01/13 15:03
老师
是有发生销售业务的,我们卖储值卡给超市
我们是要找超市收钱的
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2023 01/13 15:05
你们待会主营是什么的?你给对方开预付卡的发票吗?还是怎么了?对方来你们单位消费,还是在超市里面消费?
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2023 01/13 15:05
如果是在你单位超消费的话,是预付卡的是不征税的。
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2023 01/13 15:05
老师,然后我们是有发生销售业务要找商家收款的,那我选择错了,对吧?
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2023 01/13 15:05
但是这个卡是你们单位制作的,你销售给超市收的工本费。
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2023 01/13 15:07
卡不是我们公司制作的,是找厂家订购的,然后再转卖给超市
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2023 01/13 15:09
经营范围:网络产品及计算机软件的开发、销售;销售:电脑及配件。(依法须经批准的项目,经相关部门批准后方可开展经营活动)
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2023 01/13 15:10
你好,那你这个发票开错了,应该开卡的制作费。你销售给他,你在外购。
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2023 01/13 15:10
你也没有这个经营范围的。
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2023 01/13 15:12
经营范围增加什么名称?
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2023 01/13 15:13
老师帮忙看一下是写哪个税收编码?
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2023 01/13 15:15
3040301000000000000 设计服务 *预付卡制作费
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2023 01/13 15:15
现代服务的制作服务
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2023 01/13 15:25
老师是写这个吗?
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2023 01/13 15:27
可以的,可以这么做的。
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2023 01/13 15:28
选这个,那经营范围不用去增加了,对吧?
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2023 01/13 15:31
需要的你问下你税务局,偶然业务允许你们自己开发票吧,只要允许的话就行。
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2023 01/13 16:51
是联系税务专管员吗?还是说到税务局问哪里问?还是财务事务所?
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2023 01/13 16:51
好,你直接找你专管员就可以的。