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你好 我上個(gè)月收到兩筆退稅,可我不知道是退的什么稅 為什么退稅?倒推一下應(yīng)該是教育費(fèi)附加和地方教育費(fèi)附加
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你們是小規(guī)模還是一般納稅人么,小規(guī)模可以享受減半征收,還是要一般納稅人和小規(guī)模都可以享受,季度銷售額不超過30萬免教育費(fèi)附加和地方教育費(fèi)附加
2019 12/03 11:06
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2019 12/03 11:09
是一般納稅人 而且今年月收入都超過10萬,季度收入也都超過30萬,
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maize老師 
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2019 12/03 11:11
你這個(gè)有留底退稅么?
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2019 12/03 11:14
會(huì)不會(huì)退的是往年的 ?有可能退錯(cuò)嗎?
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maize老師 
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2019 12/03 11:14
你這個(gè)再前面查下,有可能是退之前的,退錯(cuò)這個(gè)一般沒有
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2019 12/03 11:15
沒有留底退稅
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2019 12/03 11:16
好的
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2019 12/03 11:39
要是不清楚,你可以下午問下你稅局那邊
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