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老師,如果一般納稅人簡(jiǎn)易征收要變成一般計(jì)稅,金稅盤稅率怎么改,是照片這里改嗎?
FAILED
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是的,直接改變商品的稅率就是了
2022 03/04 15:55
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2022 03/04 18:00
那請(qǐng)問如果3月簡(jiǎn)易計(jì)稅變成一般計(jì)稅,是不是3月進(jìn)項(xiàng)就能抵扣了?
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2022 03/04 18:01
另如果3月開了100元一般計(jì)稅的專票,然后當(dāng)月就作廢,請(qǐng)問3月如果有進(jìn)項(xiàng)發(fā)票能抵嗎?
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2022 03/04 18:03
是的,3月簡(jiǎn)易計(jì)稅變成一般計(jì)稅,3月取得進(jìn)項(xiàng)就能抵扣
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2022 03/04 18:04
那如果我當(dāng)月開了,然后作廢了,請(qǐng)問是算變成一般計(jì)稅了嗎?
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2022 03/04 18:05
是的,之后開的就是一般計(jì)稅了哈
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