问题已解决
建筑企業(yè),6月份轉(zhuǎn)為一般納稅人,采用簡(jiǎn)易計(jì)稅,會(huì)計(jì)科目有調(diào)整的地方嗎



你好!這個(gè)你只是多一個(gè)應(yīng)交稅費(fèi)-應(yīng)交增值稅-簡(jiǎn)易計(jì)稅
2023 10/25 15:07

84784984 

2023 10/25 15:15
老師2023年六月份之前是小規(guī)模,是不不需要預(yù)交稅款

宋生老師 

2023 10/25 15:18
你好!是的,可以不用了

84784984 

2023 10/25 15:27
謝謝老師,預(yù)繳稅款是按幾個(gè)點(diǎn),每個(gè)月報(bào)稅都要按照收到工程款的金額預(yù)繳稅款嗎?

宋生老師 

2023 10/25 15:29
你好!小規(guī)模是1個(gè)點(diǎn)的了
