问题已解决
老師,請問小規(guī)模開超了500萬,是超的當月就會被升級為一般納稅人嗎?還是次月
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你好!不會當月,一般是下個季度
2023 09/27 18:46
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2023 09/27 18:47
就是11月份咯 10月份季度報之后
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2023 09/27 18:48
你好!你是幾月份超過的
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2023 09/27 18:49
9月 這個月
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2023 09/27 18:50
你好!那一般是到10月或者11月去了
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2023 09/27 18:51
準確來說是幾月老師
10月份嗎
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2023 09/27 18:52
你好!確定不了。說實話,這種,看稅務局的系統(tǒng),每個省可能有差異,大概率是11月,老師沒辦法給你保證
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2023 09/27 18:54
老師,我9月份超的 9月開了100多萬,作廢一些能挽救吧
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2023 09/27 18:55
你好!可以的。可以挽救。
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2023 09/27 19:05
然后開票的稅點是以稅局通知升級為一般納稅人為準嗎 ?還是說9月份我超了,到時候10月份的票要自覺按照13個點交? 稅點以稅局發(fā)問為準?
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2023 09/27 19:06
你好!是的,就算稅務局通知,也會告訴你從幾月開始的。
比如10月說,基本都是從11月開始。
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2023 09/27 19:07
如果稅局他10月份不通知我,我就還是按照小規(guī)模的稅點嗎
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2023 09/27 19:07
你好!是的。就是這樣理解