问题已解决
老师,我们是生产企业,这里将发生一笔介绍费收入,对方求开票给他们的话,我们公司可以开出吗?项目名称是什么呢
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这个税目开其他经纪代理服务
2023 08/07 17:25
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2023 08/07 17:26
我们没有的经营范围呢,可以开票吗
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2023 08/07 17:26
偶然开一次是可以的
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2023 08/07 17:27
需要什么流程呢?
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2023 08/07 17:27
直接赋码开就是了就是了哈
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2023 08/07 17:28
哦,那是开现代服务,税率6吗
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2023 08/07 17:30
税目开其他经纪代理服务,一般是6%。小规模1%
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2023 08/07 17:34
项目分类是,现代服务对吗
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2023 08/07 17:35
具体到小类:其他经纪代理服务
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2023 08/07 17:52
是不是说开出来的票,项目名称那栏是,经纪代理服务*其他经济代理服务?这样对吗
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2023 08/07 17:53
经纪代理服务*具体的服务名称
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2023 08/07 17:58
明白了,谢谢老师耐心解答
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2023 08/07 18:01
不客气,祝你工作顺利!感觉满意的话,麻烦给个5星好评哦。