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老師,請問一個(gè)問題, 退存量留抵增值稅時(shí),因?yàn)楣镜倪M(jìn)項(xiàng)構(gòu)成比例很低,而可退稅金額=存量*進(jìn)項(xiàng)構(gòu)成比例,導(dǎo)致本來有5萬的存量,但可退稅金額只有1萬2,請問這次退了1.2萬后,存量還有嗎?是不是那5萬存量剩余的3.8萬就都清零了呢?還是說我現(xiàn)在存量只能退1.2萬,不能退的3.8萬在后期還能留著慢慢抵?非常感謝老師!
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同學(xué)你好
這個(gè)可以留抵的哦
2022 12/09 09:14
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84784957 
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2022 12/09 09:17
也就是說,因?yàn)槲夷壳爸荒芡?.2萬,剩下的3.8萬退不了,但是還在里面,以后還可以逐月抵扣,那3.8萬并不會(huì)清零,是嗎?
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2022 12/09 09:20
同學(xué)你好
對的
這個(gè)留抵就可以
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2022 12/09 09:22
那為什么公告說存量一次性退了后,就為零了?
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樸老師 
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2022 12/09 09:25
都退了沒有進(jìn)項(xiàng)里就是零了
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