问题已解决
個(gè)體戶一年可以開多少票會(huì)轉(zhuǎn)為一般納稅人?
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你好,如果是小規(guī)模納稅人,連續(xù)12個(gè)月累計(jì)收入達(dá)到500萬就需要轉(zhuǎn)為一般納稅人
2020 04/17 10:16
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2020 04/17 10:16
是個(gè)體工商戶
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2020 04/17 10:21
你好,如果是小規(guī)模納稅人,連續(xù)12個(gè)月累計(jì)收入達(dá)到500萬就需要轉(zhuǎn)為一般納稅人(是針對(duì)這個(gè)回復(fù)還有什么疑問嗎?)
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2020 04/17 10:22
個(gè)體戶和一般納稅人一樣嗎?
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2020 04/17 10:22
問錯(cuò)了,個(gè)體戶和小規(guī)模納稅人一樣嗎?
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2020 04/17 10:26
你好
個(gè)體戶是注冊(cè)登記類型,與有限公司對(duì)應(yīng)
小規(guī)模是增值稅納稅人類型,與一般納稅人對(duì)應(yīng)
個(gè)體戶可能是小規(guī)模,也可能是一般納稅人的
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2020 04/17 10:29
那就是不超500萬的情況下和小規(guī)模的賬務(wù)處理是一樣的吧
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2020 04/17 10:32
你好,是的,是這樣的
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2020 04/17 10:34
那就是最多可以開500萬對(duì)吧
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2020 04/17 10:37
你好,是的,小規(guī)模納稅人連續(xù)12個(gè)月累計(jì)開票金額不能超過500萬的
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2020 04/17 10:38
小規(guī)模和個(gè)體戶有什么區(qū)別呢?
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2020 04/17 10:41
你好
個(gè)體戶是注冊(cè)登記類型,與有限公司對(duì)應(yīng)
小規(guī)模是增值稅納稅人類型,與一般納稅人對(duì)應(yīng)
個(gè)體戶可能是小規(guī)模,也可能是一般納稅人的
小規(guī)模與個(gè)體戶是兩個(gè)不同的概念,不可以直接比較的
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2020 04/17 10:48
匯算清繳時(shí),去年入賬的白條現(xiàn)在補(bǔ)正式發(fā)票可以嗎?
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2020 04/17 10:51
你好,如果可以補(bǔ)到正式的發(fā)票,匯算清繳白條就不需要做納稅調(diào)增處理的
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2020 04/17 10:52
補(bǔ)的票是今年的日期也是可以的吧
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2020 04/17 10:54
你好,匯算清繳之前取得發(fā)票,就可以在匯算清繳的時(shí)候扣除的
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