问题已解决
老師,退期末留抵退稅,上面讓寫說明,我該寫什么?不會(huì)寫,幫我想幾句
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您就說明您公司情況,比如說購(gòu)進(jìn)了設(shè)備。材料導(dǎo)致進(jìn)項(xiàng)稅大于銷項(xiàng)稅,所以才造成了留抵稅。等等,因?yàn)槲疫@邊不了解您公司情況,只能大概給您一個(gè)思路。這個(gè)其實(shí)您按照您公司實(shí)際情況寫一下就好了。只是個(gè)流程
2019 11/05 20:14
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2019 11/05 20:18
老師,我們單位現(xiàn)在是籌建期,只有進(jìn)項(xiàng),沒有銷項(xiàng),我不知道該如何整理語言,麻煩老師再給整理
一下。
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2019 11/05 20:32
因本公司正處于籌建期,購(gòu)買***材料、購(gòu)買***設(shè)備,進(jìn)項(xiàng)稅共計(jì)***元。沒有收入,故沒有銷項(xiàng)稅,留抵稅共計(jì)***元。
現(xiàn)因稅收政策的優(yōu)惠,所以申請(qǐng)退期末留抵稅,望批準(zhǔn)!
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2019 11/05 20:57
謝謝老師,太棒了你,么么噠
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2019 11/05 20:58
不客氣,祝您工作順利,滿意麻煩五星好評(píng),謝謝哦!
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2019 11/05 21:02
愛死你了老師,我怎么沒想到這樣寫呢。
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2019 11/05 21:19
這個(gè)多熟悉一下就好了。沒事的,慢慢來
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