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這是小規(guī)模納稅人,上個(gè)月剛轉(zhuǎn)回小規(guī)模,上個(gè)月有6萬(wàn)多的代開(kāi)專票,有1萬(wàn)多的普票,這個(gè)月報(bào)稅,普票的稅還用交嗎(代開(kāi)的專票已經(jīng)交了稅了)?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
合計(jì)銷售額沒(méi)有超過(guò)9萬(wàn)就不用交增值稅。
2018 10/10 19:22
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/10 19:26
這是一個(gè)月的,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/10 19:27
一個(gè)季度的最后一個(gè)月轉(zhuǎn)成的小規(guī)模納稅人,這個(gè)月要報(bào)稅,該怎么填報(bào)表啊
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/10 19:28
你申報(bào)表截圖上傳下,你是月報(bào)嗎?不是季度申報(bào)嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/10 19:40
。。。
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/10 19:43
就是這個(gè)表,我們本來(lái)是季報(bào),上個(gè)月剛轉(zhuǎn)回來(lái),這個(gè)月不是該報(bào)上季度的稅了嗎
FAILED
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/10 19:51
那你這個(gè)是一個(gè)月那就看3萬(wàn),申報(bào)是季度才是看9萬(wàn),按月申報(bào)是看3萬(wàn),你那個(gè)應(yīng)納稅額應(yīng)該是2371.44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 10/10 20:03
知道了,謝謝
![](https://pic1.acc5.cn/009/10/59/52_avatar_middle.jpg?t=1714044984)
maize老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 10/11 15:26
滿意請(qǐng)給五星好評(píng),謝謝。
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