问题已解决
老師您好,企業(yè)開(kāi)錯(cuò)發(fā)票內(nèi)容,應(yīng)該開(kāi)現(xiàn)代服務(wù),咨詢鑒證的業(yè)務(wù)內(nèi)容,結(jié)果開(kāi)成了金融業(yè),保險(xiǎn)服務(wù)類的發(fā)票,因?yàn)榻鹑跇I(yè)保險(xiǎn)服務(wù)的不能享受加計(jì)抵減,現(xiàn)代服務(wù)的可以享受,現(xiàn)在只是發(fā)票內(nèi)容開(kāi)錯(cuò)了,那是按照服務(wù)實(shí)質(zhì)內(nèi)容享受加計(jì)抵減,還是按照發(fā)票內(nèi)容來(lái)看,有什么辦法更改后能享受嗎? 觀點(diǎn):
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你好; 你們實(shí)際業(yè)務(wù)是什么 ;這樣好判斷你們?cè)趺撮_(kāi)票 ;以及是否可以享受政策
2022 04/11 11:38
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2022 04/11 11:40
實(shí)際業(yè)務(wù)是保險(xiǎn)公估公司,現(xiàn)場(chǎng)勘察,出公估報(bào)告,而不是賣(mài)保險(xiǎn)的,這樣應(yīng)該開(kāi)什么
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2022 04/11 11:45
?你好 ;? 開(kāi)現(xiàn)代服務(wù) ; 你們是按 10%? ?加計(jì)扣除的? ? ; 你們這個(gè) 是現(xiàn)代服務(wù)大類哈? ??
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2022 04/11 11:46
那以前開(kāi)錯(cuò)的怎么更正才能享受加計(jì)抵減
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2022 04/11 11:48
如果發(fā)票內(nèi)容開(kāi)錯(cuò)了,去稅務(wù)局,可以按照實(shí)際工作內(nèi)容享受加計(jì)抵減嗎
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meizi老師 
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2022 04/11 11:52
去紅沖發(fā)票;重新開(kāi)票后在去? 按實(shí)際開(kāi)票 享受? ?
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2022 04/11 11:55
只能紅沖發(fā)票嗎?發(fā)票數(shù)量比較多,還有其他辦法嗎
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2022 04/11 11:59
?你好 ; 是的。只能去紅沖哈; 特別是你開(kāi)錯(cuò)了必須要紅沖的? ?
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