问题已解决
請問,建筑安裝公司現(xiàn)在是小規(guī)模,怎樣升為一般納稅人?升為一般納稅人能開13%的發(fā)票?
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你好,可以直接在電子稅務(wù)局里面申報一般納稅人的呢,可以開具13的發(fā)票
2021 11/05 10:49
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2021 11/05 10:55
建筑安裝公司不是9%的稅率?能開13%的稅率?
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王晶老師 
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2021 11/05 10:55
可以啊,你可以有銷售的經(jīng)營范圍啊,
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2021 11/05 11:06
那小規(guī)模可以開13%點的發(fā)票?
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王晶老師 
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2021 11/05 11:16
不可以開具13的發(fā)票,小規(guī)模沒有這個稅率
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2021 11/05 11:22
請問小規(guī)模升為一般納稅人,直接在電子稅務(wù)局申請就可以?還要不要去稅務(wù)大廳辦理?還有稅控盤要改一下?
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王晶老師 
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2021 11/05 11:24
是的,先申請, 過了在去稅務(wù)局大廳改盤
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2021 11/05 11:26
升為一般納稅人開3%、6%、9%、13%的發(fā)票都可以?
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2021 11/05 11:27
嗯嗯,是的都可以的呢
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