问题已解决
老師好,留底進(jìn)項800多塊錢,這個必須得退嗎
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沒有說必須退稅的哈
2023 10/19 10:53
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2023 10/19 10:55
可以放上面留抵后面產(chǎn)生的稅款哈
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2023 10/19 10:56
沒沒明白你說的是什么意思呢?
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2023 10/19 12:13
就是勾選進(jìn)項以后進(jìn)項大于銷項的情況,期末不是有留抵稅額嘛,這個金額也不是很大就800多塊,可以選擇不退,留到后面抵扣未來產(chǎn)生的銷項,沒有說必須得去退回來吧
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2023 10/19 14:08
是的,直接留抵就是了哈
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