问题已解决
小規(guī)模納稅人申領(lǐng)了專票,并開具了,現(xiàn)在不想要了,可以繳銷專票嗎,繳銷完可以再去稅務(wù)局代開嗎
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你好這個=不行了,你申領(lǐng)必須自己開了
2021 07/29 11:35
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2021 07/29 11:35
那我去繳銷專票不可以嗎
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2021 07/29 11:39
不可以,這個我看之前學(xué)員反饋是不行,你可以問下你稅局那邊是不是有特例?你問下12366 一般正常是不行的,
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2021 07/29 11:39
意思是小規(guī)模納稅人申領(lǐng)了專票不能去繳銷了?
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2021 07/29 11:45
是的,這個不能這個繳銷去代開 ,你公司打算注銷 沒有用 可以去繳銷,
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2021 07/29 11:46
12366客服說可以繳銷專票啊
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2021 07/29 11:46
我就是不確定能不能在代開了
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2021 07/29 12:00
你沒有給對方說你這邊是繳銷,然后去稅局代開專票嗎?
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2021 07/29 12:00
之前的學(xué)員反饋,他那邊是不行的。
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2021 07/29 12:00
稅局不給代開專票,你要是自己申請過自開專票稅局不給代開了
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2021 07/29 14:05
那我先去繳銷專票,不說我以后要代開,以后要代開可以開吧?
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2021 07/29 14:06
那我現(xiàn)在這個情況現(xiàn)在 去繳銷專票是可以的嗎
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2021 07/29 14:09
你可以直接電話12366 問對方你大廳電話,直接電話你大廳,不問12366 ,說清楚,說是想繳銷之后代開專票,看對方咋說,一般是不行的,你票種核定撤銷不了,
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2021 07/29 14:09
票種核定不能撤銷,稅局后臺顯示你有自開專票權(quán)限就不能代開啊
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2021 07/29 14:52
那票種核定什么時候才能刪除
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2021 07/29 14:58
這個刪除不了,你趕緊電話問下你稅局,還不問,你稅局下班了,直接電話問大廳
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