問題已解決
老師,請(qǐng)問一下一般納稅人申請(qǐng)轉(zhuǎn)小規(guī)模納稅人 ,但是賬上還有1千多的進(jìn)項(xiàng)留底,這樣可以轉(zhuǎn)為小規(guī)模嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
你好,可以轉(zhuǎn)為小規(guī)模納稅人的
2020 12/04 16:27
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 12/04 16:32
有進(jìn)項(xiàng)留底稅局會(huì)讓先處理留底嗎?
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/04 16:33
你好,不用,進(jìn)項(xiàng)留底留著賬目就行
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 12/04 16:45
好的,謝謝
![](https://pic1.acc5.cn/009/70/04/78_avatar_middle.jpg?t=1651203325)
徐阿富老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/04 16:46
不客氣,祝你生活愉快,請(qǐng)為我五星好評(píng),謝謝
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