问题已解决
老師零售業(yè)還是年銷售額超過500萬(wàn),變成一般納稅人嗎
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您好
請(qǐng)問是小規(guī)模納稅人嗎
2022 01/15 22:09
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2022 01/15 22:11
對(duì),小規(guī)模納稅人
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2022 01/15 22:12
那是連續(xù)12個(gè)月銷售額超過500萬(wàn)
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2022 01/15 22:15
公司是2月份備案的,截止到12月銷售額是490多萬(wàn),1月份的銷售額轉(zhuǎn)為下一年度了,不會(huì)強(qiáng)制轉(zhuǎn)為一般納稅人吧
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2022 01/15 22:17
不是按會(huì)計(jì)年度的?
是連續(xù)12個(gè)月
2021年2月份到2022年的1月份?
2021年3月份到2022年的2月份?
這樣計(jì)算連續(xù)12個(gè)月不超過500萬(wàn)
?
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2022 01/15 22:36
老師小規(guī)模納稅人,報(bào)稅都是季報(bào),系統(tǒng)怎么確認(rèn)到今年2月份銷售額就已經(jīng)超過500萬(wàn)了?
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2022 01/15 22:40
系統(tǒng)里面會(huì)自動(dòng)取數(shù)的 滾動(dòng)的
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2022 01/15 22:47
我們不開票銷售比較多,是不是就不會(huì)識(shí)別出來(lái)
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2022 01/15 22:48
不開票銷售您不申報(bào)增值稅跟企業(yè)所得稅收入?
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2022 01/15 22:49
如果是季度申報(bào)的話 那就是季度滾動(dòng)計(jì)算 沒法區(qū)分月份
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2022 01/15 22:49
正常申報(bào),但是我們是一季度一申報(bào),
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2022 01/15 22:49
如果是季度申報(bào)的話 那就是季度滾動(dòng)計(jì)算 沒法區(qū)分月份
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2022 01/15 22:50
季度滾動(dòng)計(jì)算就是連續(xù)4個(gè)季度不超過500萬(wàn)就可以了,對(duì)嗎
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2022 01/15 22:51
是的?季度滾動(dòng)計(jì)算就是連續(xù)4個(gè)季度不超過500萬(wàn)就可以
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2022 01/15 22:52
謝謝老師
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2022 01/15 22:53
不客氣,如果您這個(gè)問題已經(jīng)解決,?希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。祝你學(xué)習(xí)愉快,工作順利!謝謝!不清楚的還可以繼續(xù)追問!!
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