问题已解决
現(xiàn)在申報(bào)12月稅款,有留抵會(huì)引發(fā)退稅嘛?
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你好,這個(gè)不一定?,F(xiàn)在很多地方不退稅了。因?yàn)樨?cái)政的錢也很緊張了。讓留底的概率大
01/05 10:49
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01/05 10:52
是不是年底留抵才會(huì)牽涉退稅,也就是12月份申報(bào)11月份,當(dāng)時(shí)都沒有留抵,不想牽涉退稅
現(xiàn)在是1月份,留抵應(yīng)該不牽涉退稅吧?老師
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01/05 10:52
你好,老師不能保證,有的地方會(huì)讓退稅,有的地方會(huì)讓留抵??串?dāng)?shù)囟悇?wù)局的態(tài)度。
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01/05 10:53
老師,您的意思我理解,退稅這個(gè)是不是截止年底,有留底才可能牽涉退稅,現(xiàn)在年初有留抵是不是不會(huì)牽涉,這個(gè)時(shí)間點(diǎn)是怎么確定的
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01/05 10:54
還是有留抵就可能牽涉退稅,不管哪個(gè)月份?
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01/05 10:55
你好,這個(gè)沒有固定的,如果你是出口企業(yè),一般你申請(qǐng)退稅就能退。
如果不是出口企業(yè),就看稅務(wù)局的態(tài)度。
跟你是11月還是12月的時(shí)間無(wú)關(guān)
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01/05 10:57
不是出口企業(yè),也就是說(shuō),不管哪個(gè)月份有留抵,如果符合條件,想申請(qǐng)退稅就可以申請(qǐng)退稅,不主動(dòng)申請(qǐng)就是默認(rèn)留抵繼續(xù)抵扣
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01/05 10:58
你好,是的。就是這樣理解
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