问题已解决
一個月留抵退稅了,這個月進項少,要交增值稅,但附加稅為0
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你好同學,是不是因為你有六稅兩費政策,所以給你點了這個附加稅?
2022 05/17 17:26
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2022 05/17 17:27
就是說因為六稅兩費政策,他是要給你退附加稅的,但是沒有退給你,所以就抵減了這次要交的附加稅了。
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2022 05/17 17:31
我上月是退了進項稅,這個個要交增值稅,就顯示附加稅為0
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2022 05/17 17:32
你好,你修改,你如果要交增值稅的話,那你一定會交附加稅的,所以你得修改那個附加稅的表格,他那個計稅基礎(chǔ)。
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2022 05/17 17:35
就是他會自己減了對吧
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2022 05/17 17:37
你好,我的意思是如果你交了增值稅,你就是應該要交附加稅的,有可能是那個表帶數(shù)帶錯了。
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2022 05/17 17:38
修改不了
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2022 05/17 17:40
就是這個意思
FAILED
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2022 05/17 17:40
顯示就是0
FAILED
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2022 05/17 17:46
你好,因為有留底退稅,所以抵扣掉了,你正常零保存就可以了。
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2022 05/17 17:49
只有增值稅這樣是對的只能一個
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2022 05/17 17:49
只有增值稅這樣是對的嗎
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2022 05/17 17:53
8千多,我已退了啊。為什么不用交附加稅
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2022 05/17 17:57
因為他給退的增值稅,正常,也應該給你退附加稅的,所以他沒有給退,所以就抵減了。
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