問題已解決
公司原來是一般納稅人,2018年9月份開始轉(zhuǎn)了小規(guī)模納稅人,之后一直沒有報稅,現(xiàn)在被吊銷了,現(xiàn)在走注銷流程會很麻煩嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
麻煩
需要補申報
然后走流程注銷
2023 08/09 19:27
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/09 19:29
轉(zhuǎn)小規(guī)模納稅人后我沒有任何經(jīng)營業(yè)務(wù)也要不申報嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/09 19:29
注銷流程是怎么樣走的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/09 19:30
會計實操有教嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/09 19:30
我是會計實操學(xué)員,只是沒有學(xué)完
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/09 19:39
只要你做了稅務(wù)登記,就得按期申報,學(xué)堂有課程的你直接在首頁搜注銷就行。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/09 22:33
好的謝謝
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/09 22:37
不用客氣,工作愉快
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