问题已解决
老师你好,小规模纳税人升一般纳税人,年应税销售额超过500万,连续12个月或4个季度。连续12个月怎么理解
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你好,举个例子,从2011年4月-2012年3月算12个月
2019 09/23 15:51
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2019 09/23 16:03
就是不是安照会计上的年度。另外老师小规模纳税人要从小规模公司营业执照上的日期累计到现在吗?如果超了500万就会升一般纳税人吗?
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2019 09/23 16:04
如果超了500万就会升一般纳税人
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2019 09/23 16:15
还是连续12个月算一次?
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2019 09/23 16:16
对的,连续12个月算一次
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2019 09/23 16:17
这个应税销售额500万元,应该是不含税的吧?
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2019 09/23 16:17
个应税销售额500万元,是不含税的
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2019 09/23 16:18
谢谢老师
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2019 09/23 16:18
不客气,如果你对我的解答满意可以评个五星哦!
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2019 09/23 16:22
我们公司是12月份注册的,那就应该从12月份算到2019年11月份,对吗?老师
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2019 09/23 16:22
对的,你的理解是正确的