问题已解决
這個(gè)月申請(qǐng)下個(gè)月為一般納稅人,什么時(shí)候可以寫(xiě)盤(pán),這個(gè)月還可以開(kāi)小規(guī)模的票嗎,什么時(shí)候申報(bào)納稅呢?
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您好。這個(gè)月還是小規(guī)模還是可以開(kāi)具小規(guī)模稅率發(fā)票
2021 12/29 22:19
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2021 12/29 22:19
您好。下個(gè)月申報(bào)納稅
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2021 12/29 22:21
請(qǐng)問(wèn),我什么時(shí)候?qū)懕P(pán)呢
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2021 12/29 22:21
如果我這個(gè)月申請(qǐng)通過(guò)了,我就去寫(xiě)盤(pán),影響我這個(gè)月開(kāi)票嗎?
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思頓喬老師 
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2021 12/29 22:37
您好,不影響的。請(qǐng)問(wèn)您的寫(xiě)盤(pán)是什么意思
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思頓喬老師 
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2021 12/29 22:37
您好。是讀入盤(pán)的意思么
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2021 12/29 22:40
稅控盤(pán)變更
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2021 12/29 22:40
小規(guī)模變一般納稅人
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思頓喬老師 
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2021 12/29 22:41
您好,建議下個(gè)月去比較合適
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2021 12/29 22:42
那我月初在寫(xiě)盤(pán)前可以開(kāi)票嗎,因?yàn)槲覀兪蔷频陿I(yè),正好元旦放三天假,肯定要開(kāi)票
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思頓喬老師 
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2021 12/29 23:57
您好,是可以的,謝謝
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2021 12/29 23:57
但是您要確定開(kāi)的是一般納稅人的發(fā)票
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2021 12/30 06:04
那沒(méi)寫(xiě)盤(pán)前會(huì)在申報(bào)時(shí)帶出來(lái)開(kāi)的票嗎?
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2021 12/30 10:39
您好。這個(gè)是會(huì)的謝謝
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