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請(qǐng)問老師,小規(guī)模2月份可以轉(zhuǎn)一般人嗎?如果轉(zhuǎn)了一般人,1月月報(bào)不需要管,直接報(bào)2月份的增值稅嗎
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您好,可以轉(zhuǎn)的,1月的去窗口申報(bào)
02/08 18:27
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02/08 18:28
老師,怎么操作轉(zhuǎn)一般人
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02/08 18:29
在電子稅務(wù)局上面填表就可以
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02/08 18:31
哪個(gè)模塊填表
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02/08 18:38
進(jìn)入相關(guān)模塊:點(diǎn)擊【我要辦稅】—【綜合信息報(bào)告】。
選擇增值稅一般納稅人登記:點(diǎn)擊【資格信息報(bào)告】—【增值稅一般納稅人登記】
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