問題已解決
小規(guī)模開票超過500萬升為一般納稅人是交超出的稅還是全額交稅
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小規(guī)模期間還是按小規(guī)模納稅。升級以后才按一般計稅
2023 07/14 10:49
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/14 10:50
比如說我這個季度開到了490萬,下個季度開票開刀了525萬,是在下個季度交525-490嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/14 10:50
還是說我下個季度交525
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/14 10:54
是開超500萬后的次月就要升級,不是下個季度。開超當月還是按小規(guī)模
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