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老師您好,我們?nèi)ツ觊_出去一張普票需要退回,業(yè)務(wù)進(jìn)行一半終止了。需要作廢這張普票,具體要怎么操作呢?可以直接紅沖嗎?這張票已經(jīng)超過了90天
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就是直接開紅字進(jìn)行沖紅
2022 03/30 10:40
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2022 03/30 10:41
不是說超過90天不能直接紅沖嗎?
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2022 03/30 10:41
可以的,可以沖紅的額
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2022 03/30 10:42
那我們之前繳納的增值稅怎么做退回呢?具體要怎么操作麻煩指點(diǎn)下!
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2022 03/30 10:43
你是普票,超過45萬的額度嗎
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2022 03/30 10:44
超過了,價(jià)稅合計(jì)超過45萬了
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2022 03/30 10:44
你是這個(gè)季度沖紅,沖紅之后的銷售額就沒有超過45萬,是吧
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2022 03/30 10:46
是的,我們是一般納稅人企業(yè)
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2022 03/30 10:51
一般納稅人不存在減免啊,你這個(gè)沖紅,直接抵減當(dāng)月銷項(xiàng)稅就可以
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2022 03/30 11:17
這個(gè)已經(jīng)繳納的增值稅可以申請(qǐng)退回到我們的對(duì)公賬戶上嗎?因?yàn)槲覀冎鳡I(yíng)出口,很少會(huì)有銷項(xiàng)稅額需要抵減
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2022 03/30 11:17
如果可以退稅,是可以申請(qǐng)的
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2022 03/30 11:21
退還增值稅具體是怎么操作呢?
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2022 03/30 11:23
不好意思,這種出口業(yè)務(wù),我也不是很清楚了
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2022 03/30 11:29
老師,我不是問出口,我問的是內(nèi)銷業(yè)務(wù)退還增值稅。想要退還到銀行對(duì)公賬戶上面
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2022 03/30 11:33
這個(gè)你向稅務(wù)局提交申請(qǐng),然后稅務(wù)局會(huì)給你退稅,或者抵扣以后的增值稅
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