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增值稅留抵稅額怎么退?
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您好,這個(gè)是問怎么做分錄是嗎
2023 11/09 14:30
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2023 11/09 14:36
不是,在哪個(gè)系統(tǒng)申請(qǐng)退稅
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2023 11/09 14:37
這個(gè)是你的進(jìn)項(xiàng)稅多了以后,他自己申報(bào)的時(shí)候,下期就退了
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2023 11/09 14:38
你不申請(qǐng)它一直在申報(bào)表的留抵稅額里
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2023 11/09 14:41
你好;????
選擇【我要辦稅】—【事項(xiàng)辦理】,進(jìn)入事項(xiàng)辦理模塊。
2.
選擇【涉稅事項(xiàng)辦理】—【優(yōu)惠】—【增值稅期末留抵稅額退稅】,點(diǎn)擊【辦理】,進(jìn)入事項(xiàng)辦理里面去申請(qǐng)??
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2023 11/09 14:52
屬于哪一種呢?
FAILED
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2023 11/09 14:53
第二個(gè),那個(gè)申請(qǐng)的
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2023 11/09 15:04
制度性留抵退稅嗎?
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2023 11/09 15:06
第二個(gè),增值稅制度
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2023 11/09 15:08
納稅信用等級(jí)在哪查到?
FAILED
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2023 11/09 15:09
你們是新成立企業(yè)?
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2023 11/09 15:10
不是啊,一年了
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2023 11/09 15:13
就是啊,只能到第二年,才有到A和B的
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2023 11/09 15:15
去年6月份開始的一年多了
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2023 11/09 15:16
對(duì)啊,但是這個(gè)評(píng)價(jià),是到年底才會(huì)評(píng)級(jí)的啊
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2023 11/09 15:18
哦那怎么辦?就是說到上年底開業(yè)不足一年的申請(qǐng)不了退稅了?
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2023 11/09 15:19
嗯對(duì),需要到年底的這個(gè)
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