问题已解决
老師8月份有留底稅后來申請了增量留底退稅,款8月已到帳,9月份有交增值稅,為什么附加稅報表里跳出來不用我交附加稅費,不理解
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你好,退回的增值稅,本來附加稅需要給你們退回,但是附加稅他并沒有退回,留著以后抵扣你們需要繳納的附加稅就可以了。
2022 10/18 13:39
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2022 10/18 13:44
老師意思是之前交的附加稅沒退,抵現(xiàn)在的稅費了是嗎
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2022 10/18 13:45
你好,抵扣現(xiàn)在的是這么做的。
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2022 10/18 13:48
老師這個增量留抵退稅我還是有點不理解,我們以前是留底稅留著下月抵增值稅,為什么錢退我了,,我這個附加稅就不用交了呢,還沒有別過頭來
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2022 10/18 13:51
你好,進項大于銷項的那一部分,你們符合政策給你退回來了,本來應(yīng)該留著,以后可以抵扣,現(xiàn)在不允許抵扣了,直接給你退錢。
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2022 10/18 13:52
退回來的增值稅附加稅對應(yīng)的是不是應(yīng)該給你退回?
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2022 10/18 14:09
附加稅沒有退回
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2022 10/18 14:10
你好,是不是應(yīng)該給你退回,但是他沒有給你退回,留著以后抵扣不就是了?
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