问题已解决
没有开票,需要勾选进项吗?
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你好,可以勾选进项发票,结转以后月份抵扣
也可以等到有销项发票的月份再勾选进项发票
2021 12/06 09:32
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2021 12/06 10:05
老师,5月份变更一般纳税人,主营业务收入只是一般纳税人后的累计收入,这个需要调整吗
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2021 12/06 10:07
你好,主营业务收入只是一般纳税人后的累计收入,你是指一般纳税人增值税申报表的收入吗?
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2021 12/06 10:08
是的,那之前小规模申报的数据不需要和现在合并那
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2021 12/06 10:12
你好,不会合并的。
分别在小规模纳税人申报表,一般纳税人申报表的收入里面体现各自收入是多少