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老師,這個(gè)月升級(jí)成一般納稅人,之前的賬都改了,報(bào)表需要重新申報(bào)嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
為啥要改以前的賬呢?
2024 03/19 08:44
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/19 09:04
之前是小規(guī)模納稅人,沒(méi)有做進(jìn)項(xiàng)稅,把租的房改成了開(kāi)辦費(fèi),之前一直都在籌建期間,沒(méi)有銷(xiāo)項(xiàng)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/19 09:05
到現(xiàn)在還沒(méi)有開(kāi)始生產(chǎn)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/19 09:06
關(guān)鍵是你小規(guī)模期間申報(bào)了收入沒(méi)?申報(bào)了收入那個(gè)進(jìn)項(xiàng)稅就不能抵扣了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/19 09:09
沒(méi) 有 收 入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/19 09:10
那我的報(bào)表還要調(diào)整嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/19 09:13
需要更正上年的年度報(bào)表
![](/wenda/img/newWd/sysp_btn_eye.png)