当前位置:财税问题 >
實(shí)務(wù)
问题已解决
小規(guī)模納稅人一年之內(nèi)不超過500萬是怎么算一年??



你好,準(zhǔn)確來說是連續(xù)12個(gè)月
比如2018年10月份到2019年9月份為連續(xù)12個(gè)月,2018年11月份到2019年10月份為連續(xù)12個(gè)月,以此類推
2019 12/21 11:20

84785030 

2019 12/21 11:21
公司是2018.8月成立的

84785030 

2019 12/21 11:21
它12月份開票就100多萬了,所以我都不知道怎么算

鄒老師 

2019 12/21 11:25
你好,從開具第一份發(fā)票確認(rèn)收入的月份開始計(jì)算連續(xù)12個(gè)月
比如去年12月份到今年11月份為連續(xù)12個(gè)月,看這個(gè)12個(gè)月收入有沒有超過500萬

84785030 

2019 12/21 11:25
去年8月就開始開票了

84785030 

2019 12/21 11:27
是不是從8月份,逐月計(jì)算下12個(gè)月??

鄒老師 

2019 12/21 11:27
你好,去年8月份開票了,就從去年8月份算到今年7月份為連續(xù)12個(gè)月,看這12個(gè)月收入有沒有超過500萬就是了

84785030 

2019 12/21 11:28
需要需要從去年9月到今年八月!也要看一下?

84785030 

2019 12/21 11:28
逐月算一遍12個(gè)月的??

鄒老師 

2019 12/21 11:29
你好,是的,需要滾動12個(gè)月計(jì)算的

84785030 

2019 12/21 11:29
因?yàn)橐?guī)定是說有連續(xù)12合作超500就得強(qiáng)制轉(zhuǎn)一般納稅人,我們老板不想做一般納稅人!

鄒老師 

2019 12/21 11:29
你好,針對這個(gè)問題還有什么疑問嗎
