问题已解决
老師,免增值稅的行業(yè),但是這個(gè)月有稅務(wù)局的退稅款,這個(gè)退稅款要不要繳增值稅?
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你好同學(xué),你是一般納稅人還是小規(guī)模?你這個(gè)稅款退的是什么稅?
2022 05/04 09:20
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2022 05/04 09:21
我們?cè)鲋刀惷舛?,退的印花稅,是一般納稅人,沒有抵扣
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2022 05/04 09:23
要不要繳增值稅,要不要繳印花稅?
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2022 05/04 09:23
您好,您印花稅的話,您之前應(yīng)該是有計(jì)提交納過(guò)是吧,如果是的話,你直接反沖當(dāng)時(shí)的那個(gè)憑證就可以的。
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2022 05/04 09:26
這個(gè)退稅,要不要繳增值稅?
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2022 05/04 09:28
你好同學(xué),這種的話不需要交增值稅的。
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