问题已解决
老师,我们有一家贸易公司是做成人用品的,进货发票是化学药品制剂*避孕套,那我们开出去的发票也要写避孕套吗?
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那我们开休闲保健用品*避孕套可以吗
2023 03/30 12:01
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2023 03/30 12:03
大类可以按营业执照经营范围写,然后后面的一定要和进项发票一致是吗?
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2023 03/30 12:11
前面大类不一样可以吧?因为我们不是生产企业
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2023 03/30 12:18
好的,谢谢老师
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2023 03/30 12:00
您好,是的呢,现在税务是一个网,进来的和出去的发票项目要一样,除非生产型企业加工过
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2023 03/30 12:02
您好,可以的,避孕套这个没有变的
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2023 03/30 12:06
您好,后面的一定要和进项发票一致,这样至少要保持大体一致,能和税务做出解释就可以
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2023 03/30 12:15
您好,可以的,我们有案例,就是解释每个行业的叫法不一样,
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2023 03/30 12:20
您好!希望以上回复能帮助你, 感谢善良好心的您给我一个五星好评~