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老師,季中轉(zhuǎn)為一般納稅人,小規(guī)模的報(bào)表是季報(bào)的時(shí)候報(bào)還是申報(bào)月度一般納稅人增值稅報(bào)表才能?
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轉(zhuǎn)完的次月,現(xiàn)場去申報(bào)小規(guī)模季報(bào)。
2024 09/04 17:17
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/04 17:17
不是季度的時(shí)候報(bào)的哈
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 09/04 17:29
不是季度的時(shí)候報(bào),季度報(bào),會(huì)造成逾期,可能會(huì)有罰款
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/05 11:04
好的,謝謝老師
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 09/05 11:08
不用謝,有幫到你就好。請五星好評(píng)!
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