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增值稅發(fā)票沖紅,原來的增值稅已經(jīng)繳納過了,沖紅的增值稅費(fèi)可以申請退稅嗎
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你好,如果你是小規(guī)模或者是個人的可以。
2022 04/07 09:38
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2022 04/07 09:43
開票的時候是小規(guī)模,但是沖紅的時候是一般人,這種情況可以申請退稅嗎?
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2022 04/07 09:46
可以的,可以這么做的。
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2022 04/07 09:47
這個應(yīng)該怎么申請退稅?
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2022 04/07 09:50
你好,開的是1%的發(fā)票嗎?你看一下簡易計(jì)稅3%里面能填寫了是不?
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2022 04/07 09:50
需要先申報你的稅款是一個負(fù)數(shù),然后找你稅務(wù)局就可以的。
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