问题已解决
老師,我們之前是小規(guī)納稅人,我們5月份轉(zhuǎn)成一般納稅人,且5月份生效,我是不是這個月就要申報增值稅呢?
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您好
5月份生效,是這個月就要申報增值稅
2022 06/03 10:42
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2022 06/03 10:43
是不是要先點季中轉(zhuǎn)一般納稅人?
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2022 06/03 10:43
您不是已經(jīng)轉(zhuǎn)了么
還有哪里需要點?申報的時候?
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2022 06/03 17:33
我們是5月份轉(zhuǎn)的一般納稅人,當(dāng)月生效的,不需要先做季中轉(zhuǎn)一般納稅人嗎?
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2022 06/03 19:43
您轉(zhuǎn)的時候沒有先申報小規(guī)模納稅人申報表嗎?
申報后 現(xiàn)在直接申報一般納稅人申報表就好了
所以您說的季中轉(zhuǎn)一般納稅人 不是太理解
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