问题已解决
老師您好,我們公司剛剛從小規(guī)模納稅人申請(qǐng)變更為一般納稅人,選擇從今年6月份生效,是不是6月份之前我們的稅務(wù)申報(bào)和繳納還是按小規(guī)模的標(biāo)準(zhǔn)來(lái)辦理呢?
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好,是的,是這樣的,對(duì)的。
2023 05/06 15:46
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84784965 
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2023 05/06 15:49
小規(guī)模增值稅不是實(shí)行季報(bào)嗎?那4.5月我是小規(guī)模,6月變成一般了,7月申報(bào)的時(shí)候怎么申報(bào)呢?
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玲老師 
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2023 05/06 15:52
那您可以去稅務(wù)局申報(bào)的。
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2023 05/06 17:26
去稅務(wù)局怎么申報(bào)呢?老師
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玲老師 
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2023 05/06 17:29
你去稅務(wù)局窗口可以填寫(xiě)申報(bào)。
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