问题已解决
老師,小規(guī)模納稅人收到了600萬的代耕費成本發(fā)票,確認(rèn)收入時不開發(fā)票,只有賣糧的收入,應(yīng)該超過500萬,是免稅的,這種情況下會升到一般納稅人嗎
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這個情況的話是不會超過的,他就算免稅也不會超過
2023 12/16 10:32
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2023 12/16 10:34
就是說賣糧的免稅收入不做為應(yīng)征增值稅項目計算是嗎
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2023 12/16 10:34
對了,是這個意思的
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2023 12/16 10:36
學(xué)堂另一個老師回答是會升一般納稅人的
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2023 12/16 10:42
免稅的話,這部分是不會生成的,到最后是不會的
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2023 12/16 10:43
謝謝老師
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2023 12/16 10:46
不客氣的,祝您開心
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