问题已解决
1.2月份是小规模,3月份是一般纳税人,这样如果软件中建账从1月开始,纳税性质直接选择一般纳税人?
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你好!你可以选一般纳税人
2024 08/26 12:11
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2024 08/26 12:11
那1.2月份的账正常做就行是吧?
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2024 08/26 12:12
你好1是的,正常做就行了
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2024 08/26 12:12
如果建账选择小规模纳税人,那3月份以后是一般纳税人了,账得怎么做
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2024 08/26 12:12
你好!也是一样,只是增加对应的三级科目
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2024 08/26 12:13
所以这个纳税性质的选择对做账没什么大的影响?
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2024 08/26 12:15
你好!是的。没什么影响了