问题已解决
請(qǐng)問(wèn),小規(guī)模在11月申請(qǐng)為一般納稅人,12月生效,那么,它在10月份11月份開(kāi)的發(fā)票按什么算?稅控盤(pán)要拿去改稅率?
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十月份,11月份兒還是按照小規(guī)模的來(lái)。
是的,需要去發(fā)行。
2021 11/22 10:06
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2021 11/22 10:23
請(qǐng)問(wèn),10月份11月份開(kāi)的發(fā)票,多少不用上稅?
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2021 11/22 10:24
你好,小規(guī)模季度申報(bào)的話,這兩個(gè)月開(kāi)45萬(wàn)以?xún)?nèi)都不需要交增值稅的。
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2021 11/22 10:41
請(qǐng)問(wèn),這10月11月取得專(zhuān)票,能不能在12月份抵扣?
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郭老師 
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2021 11/22 10:41
小規(guī)模期間有收入的不可以抵扣。
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2021 11/22 10:48
意思這在兩個(gè)月取得專(zhuān)票10萬(wàn),到12月成為一般納稅人了,可不可以抵扣?
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2021 11/22 10:50
不可以的,小規(guī)模期間收到的專(zhuān)票已轉(zhuǎn)了,一般納稅人小規(guī)模期間有銷(xiāo)售額的不允許抵扣。
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2021 11/22 10:54
沒(méi)有銷(xiāo)售額就可以了嗎?
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2021 11/22 10:56
你好,如果沒(méi)有銷(xiāo)售額的話可以的。
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