问题已解决
老師你好,請問在附加稅申報中期末應退(補)稅額為負數,是屬于多繳納的稅嗎,需要去稅務大廳重新辦理申報嗎,還是可以不用去,直接辦理退稅
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同學。負數,如果要退稅,要看情況 ,你企業(yè)如果是進出口可以辦理退稅。
一般企業(yè)多交的附加 一般都是不退,留到下期繼續(xù)抵減。
2019 04/11 13:23
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84785035 
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2019 04/11 13:28
不是進出口的,那對這期申報是不影響的哈,我也不用到稅務局去哈,下期的時候是系統(tǒng)自動抵減還是要到稅務大廳去辦理申報才能抵減呢?
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陳詩晗老師 
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2019 04/11 13:30
不影響,直接在申報時會出現 留抵稅額,下期自動 抵減,不去大廳
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2019 04/11 13:30
好的呢,謝謝老師o(^o^)o
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陳詩晗老師 
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2019 04/11 13:33
不客氣,祝你工作愉快
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