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請(qǐng)問(wèn) 6月我們還是小規(guī)模 電商平臺(tái) 有那個(gè)服務(wù)收入 但是不用開(kāi)票的 現(xiàn)在轉(zhuǎn)為一般納稅人了 這部分收入也不用開(kāi)票 是做無(wú)票收入申報(bào)?
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你好,六月份的時(shí)候做無(wú)票。你好,六月份的時(shí)候做無(wú)票收入了嗎?
2022 08/12 16:11
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2022 08/12 16:13
6月還是小規(guī)模呀
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2022 08/12 16:14
我想說(shuō)是 現(xiàn)在做7月收入 這部分不開(kāi)票的 那是按無(wú)票收入申報(bào)?
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2022 08/12 16:16
或者這部分差額收入 不開(kāi)票的 現(xiàn)在作為一般納稅人了 如何處理呀
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2022 08/12 16:16
。正規(guī)的處理是在六月份做無(wú)票收入。后面還可以按原來(lái)稅率開(kāi)發(fā)票。
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2022 08/12 16:20
這部分就是開(kāi)不了票的?
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2022 08/12 16:23
開(kāi)不了票的,就做無(wú)票收入。六月份就要做。六月份就要做。
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