问题已解决
老師我想問一下分公司非獨(dú)立核算的話是小規(guī)模劃算還是一般納稅人劃算



?你好; 建議小規(guī)模好一些 ;現(xiàn)在優(yōu)惠政策多? ? ??
2022 05/13 17:49

84785006 

2022 05/13 17:52
老師我是建筑項(xiàng)目跨度時(shí)間比較大,但是開票金額是普票比較小

84785006 

2022 05/13 17:53
那我這個(gè)還可以轉(zhuǎn)小規(guī)模的嗎

meizi老師 

2022 05/13 17:57
?你好;? ?那就 意思是現(xiàn)在是一般納稅人嗎? ??

84785006 

2022 05/13 17:58
暫時(shí)工程項(xiàng)目施工金額不超過500萬(wàn),主要我跨年度比較長(zhǎng),像那個(gè)開普票給甲方的,明年這個(gè)普票免增就取消了

meizi老師 

2022 05/13 18:09
?好;先走小規(guī)模處理 。 后面 超過了在轉(zhuǎn)一般即可? ?

84785006 

2022 05/13 18:09
我已經(jīng)核定了還能轉(zhuǎn)小規(guī)模

meizi老師 

2022 05/13 18:16
?你好; 核定一般納稅人的話; 一般是 轉(zhuǎn)回來(lái)不了?
