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5月份辦理的小規(guī)模轉(zhuǎn)一般,6.1號(hào)正式轉(zhuǎn)為一般納稅人,我們的企業(yè)成立半年了 還沒(méi)有開過(guò)票,,請(qǐng)問(wèn)稅控盤怎么處理,
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你好,這個(gè)沒(méi)關(guān)系啊,你正常抄稅清卡就好了。
2023 06/05 10:45
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2023 06/05 10:50
稅務(wù)發(fā)的信息是,7月征期把完成4-6月第二季度增值稅季度申報(bào)和6月份的增值稅月度申報(bào),老師的意思是電腦上插上稅控盤正常抄報(bào)稅么,但是稅控盤以前是小規(guī)模的,6.1號(hào)以后企業(yè)轉(zhuǎn)一般了,還能直接抄報(bào)稅么
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2023 06/05 10:58
你好!是的,稅控盤是一樣的操作
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2023 06/05 11:02
老師,小規(guī)模的時(shí)候稅控盤開票是1%或者3%的票 ,轉(zhuǎn)一般后要開6%的票,這需要去稅務(wù)局轉(zhuǎn)稅控盤么,還是直接用現(xiàn)在的就好,系統(tǒng)會(huì)自動(dòng)轉(zhuǎn)
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2023 06/05 11:04
你好,是的,這個(gè)要去稅務(wù)局重新發(fā)行。
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2023 06/05 11:12
老師這個(gè)一般什么時(shí)候去重新發(fā)行啊,6.1號(hào)正式成為一般,小規(guī)模是按照季度申報(bào)增值稅,正常是7月申報(bào)4-6的增值稅,如果現(xiàn)在去重新發(fā)行,還能申報(bào)4-6月小規(guī)模的么,
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2023 06/05 11:14
你好你六月份去操作就可以了,開一般納稅人發(fā)票之前。
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2023 06/05 11:20
老師我們成立半年了 還沒(méi)有開過(guò)票,我想問(wèn)一下,我們現(xiàn)在轉(zhuǎn)一般了。還用注意以前小規(guī)模的抄報(bào)稅么,意思就是4月5月的時(shí)候還是小規(guī)模,還沒(méi)有抄報(bào)稅,這個(gè)還用管他么,,,
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2023 06/05 11:23
你好,這個(gè)不用的了。你六月份抄稅就好了。
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2023 06/05 11:28
現(xiàn)在打開電子稅務(wù)沒(méi)有要報(bào)的稅,待辦事項(xiàng)里面沒(méi)有什么,稅務(wù)給發(fā)的信息是 7月征期完成4-6月第二季度增值稅季度申報(bào)和6月份的增值稅月度申報(bào),老師7月份的時(shí)候,我是用重新發(fā)行的稅控盤抄報(bào)稅么?
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2023 06/05 11:30
你好,是的。就是7月的時(shí)候抄報(bào)
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2023 06/05 11:39
老師就是7月份用重新發(fā)行的新的抄報(bào)稅么
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2023 06/05 11:39
你好!是的。就是這樣了
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2023 06/05 11:43
好的 謝謝老師了
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2023 06/05 11:44
你好,不用客氣的了,不過(guò)建議你電話咨詢下你那邊稅務(wù)局,看是不是有不同。
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