问题已解决
老師,如果我小規(guī)模升為一般納稅人,選擇當月生效。前半月按小規(guī)模稅率開了發(fā)票,后半月按一般納稅人的稅率開票。那我是分開申報呢,還是把當月開了的小規(guī)模發(fā)票作廢重開呢?
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全都作廢,重新開的,全部都按照一般納稅人來,要不你沒法申報。
2023 10/15 10:45
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2023 10/15 10:46
當月生效,那就是當月的全部得按般納稅人的
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2023 10/15 10:48
對的,是的,是這么做的。
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2023 10/15 10:48
好的,謝謝老師
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2023 10/15 10:50
不用客氣
周末愉快
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