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老師好,我們是小規(guī)模,至11月開票超過了500萬。稅局沒通知去升為一般納稅人,請問會(huì)通知嗎?
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您好
一般會(huì)通知或者電子稅務(wù)局會(huì)有推送
2019 11/29 15:12
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2019 11/29 15:19
老師,我是第一次遇到 想問您小規(guī)模增值稅和附加稅都是季報(bào),如果下個(gè)月升為一般納稅人,那10.11月的增值稅要怎么交呢?
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2019 11/29 15:22
10.11的還是按3%的計(jì)算繳納
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2019 11/29 15:29
噢好,如果11月就登記為一般納稅人,那11月就要按照9%交還是轉(zhuǎn)登記之前的依然是3%呢? ②10.11月的稅與附加是在轉(zhuǎn)登記的時(shí)候大廳幫我們申報(bào)繳納掉嗎還是自己要申報(bào)? 麻煩老師解答,謝謝
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2019 11/29 15:30
您要去稅務(wù)申請看是當(dāng)月申請為一般納稅人還是次月生效為一般納稅人 然后再做處理
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2019 11/29 15:34
好的 謝謝
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2019 11/29 15:35
不用謝 希望能幫到您 祝您工作順利 生活愉快
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2019 11/29 15:37
剛才的第二個(gè)問題,是在大廳申報(bào)繳納10.11月的增值稅嗎
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2019 11/29 16:13
我這邊再具體的幫您確認(rèn)了下 達(dá)到了一般納稅人標(biāo)準(zhǔn) 要自己去做稅務(wù)變更 如果沒去 稅務(wù)會(huì)發(fā)通知書到單位
如果是這個(gè)季度達(dá)到的話 那這個(gè)季度整個(gè)季度的銷售額都按小規(guī)模納稅人 從明年開始才轉(zhuǎn)為一般納稅人申報(bào)
您那邊的話 您可以咨詢下當(dāng)?shù)囟悇?wù)大廳或者12366 以您當(dāng)?shù)貫闇?zhǔn)
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