问题已解决
小規(guī)模開超500萬,2季度開超了,二季度稅正常報,然后等稅務(wù)局通知升一般納稅人再升,可以嗎
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同學(xué),你好
是的,等稅務(wù)局通知,就成為一般納稅人
2023 07/16 17:06
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2023 07/16 17:07
2季度開超的不需要補(bǔ)稅吧
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2023 07/16 17:08
同學(xué),你好
不需要的
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2023 07/16 17:09
稅務(wù)局如果不打電話,我們現(xiàn)在也不開票,也不去主動升,就這樣放著,會不會有問題啊
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2023 07/16 17:10
同學(xué),你好
不會的,超過500萬,次月就會自動升級的
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2023 07/16 17:12
好的,謝謝老師
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2023 07/16 17:18
不客氣,回答滿意請5星好評,謝謝
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2023 07/16 17:18
不客氣,回答滿意請5星好評,謝謝
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2023 07/16 17:18
不客氣,回答滿意請5星好評,謝謝
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