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小規(guī)模納稅人,如果2022年年收入超過500萬,怎么申報(bào)增值稅
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你好; 你超過了就得轉(zhuǎn)一般納稅人; 超過部分按一般納稅人 月報(bào)增值稅按13%? ?
2023 01/10 13:33
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2023 01/10 13:33
老師,已經(jīng)在1號變更為一般納稅人,但是2022年第四季的申報(bào)如何進(jìn)行呢
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2023 01/10 13:38
你好;? ?4季度按小規(guī)模來報(bào)? ?
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2023 01/10 13:39
老師,銷售收入還是12行免稅嗎?還有免稅那個(gè)表選擇哪個(gè)免稅性質(zhì)及名稱
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2023 01/10 13:43
你好;? ?是的; 超過45萬還是12欄次報(bào)的??
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