小规模纳税人代开发票后的增值税申报问题？-税务及发票法律援助-法律咨询免费平台-国际律师联盟

网站首页词典首页

问题	小规模纳税人代开发票后的增值税申报问题？
释义	小规模纳税人代开发票后的增值税申报问题？小规模纳税人代开发票后的增值税申报问题小规模纳税人代开发票后,，季度申报增值税的时候需要申报收入，税务代开的填写到第二行，自己开的普票填写到第三行，在第十三行“本期预缴税款”中填列开票时扣缴的增值税税额，本期应补（退）税额为零。应税服务年销售额超过财政部和国家税务总局规定标准的纳税人。试点纳税人应税服务年销售额超过小规模纳税人标准的，应当向主管税务机关申请增值税一般纳税人资格认定。这样解释大家理解吗？该内容由赵军律师和律说律答共创回答
随便看	6轴车限载多少吨怎么算超载杭州下沙限行吗杭州下沙能否再添一个绕城高速口杭州下沙办健康证地点时间杭州下沙办健康证时间杭州下沙能否再添一个绕城高速口？杭州下沙能否再添一个绕城高速口？? 杭州下沙办健康证时间下沙限行区域杭州江干区改成什么区？杭州市区户籍包括哪些地方？在部队怎么补办身份证现役军人身份证丢了怎么补办现役军人身份证丢了怎么补办军人身份证丢失怎么补办现役军人身份证过期了怎么补办军人身份证丢失怎么补办军人临时身份证怎么办理在部队可以补办身份证吗部队身份证过期了如何补办违章停车为什么5天后才能处理国家规定就近入学范围多少公里国家规定就近入学范围多少公里？国家规定就近入学范围多少公里 -法律知识国家规定就近入学范围多少公里 administrative law of patent administrative law of physical culture and sports administrative law of prices administrative law of public security administrative law of resources administrative law of science and technology administrative law of self-government administrative law of supervision administrative law of tax administrative law of taxation administrative law of the customs administrative law of urban construction administrative law of water conservancy administrative law on military control administrative lawsuit of first instance administrative law system administrative legal construction administrative legality administrative legal norm administrative legal norm of environment administrative legal relationship administrative legal relationship of civil affairs administrative legal relationship of communications administrative legal relationship of finance administrative legal relationship of foreign affairs

法律咨询免费平台收录17839362条法律咨询问答词条，基本涵盖了全部常用法律问题的释义及解答，是法律学习及实务的有利工具。