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電子稅務(wù)局里申請(qǐng)了留抵抵欠稅審批通過后,還需要做什么
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你好;? ?審批后; 就等著 申報(bào)的時(shí)候抵減即可;? ??
2022 11/04 10:11
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2022 11/04 10:12
申報(bào)的時(shí)候沒有抵減,反而變成了進(jìn)項(xiàng)稅額轉(zhuǎn)出是怎么回事
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2022 11/04 10:12
你好;沒有抵減的; 找稅務(wù)局處理 ; 你們是不是申請(qǐng)了 留底進(jìn)項(xiàng)是退稅操作過? ?
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2022 11/04 10:54
是的。曾經(jīng)做過進(jìn)項(xiàng)稅額轉(zhuǎn)出
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2022 11/04 10:55
?你好; 那 你轉(zhuǎn)出了。? 說明你留底進(jìn)項(xiàng)稅退稅了? 退了就不能申請(qǐng)抵減的??
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2022 11/04 11:32
退到銀行賬戶的嗎
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2022 11/04 11:44
是的;? 退到你? ?銀行賬戶的??
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2022 11/04 11:46
老師,我在電子稅務(wù)局查詢稅款繳納金額就是沒有抵稅狀態(tài),在欠稅信息里查詢就是金額差不多的,那,到底以哪一個(gè)為標(biāo)準(zhǔn)
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2022 11/04 11:47
你好;? 差不多的金額是什么意思 ? 你主表 稅費(fèi)里面? ? 應(yīng)交稅費(fèi) 是抵減了金額來繳納的嗎? ?
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2022 11/04 11:48
增值稅主表上是錯(cuò)誤的,沒有抵欠,欠費(fèi)信息里查到的就是對(duì)的
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2022 11/04 11:50
你好 ; 那你找稅務(wù)局處理下; 這個(gè)如果是可以抵減的 ; 審核過 。 那么就 系統(tǒng)申報(bào)表就得抵減的;找稅務(wù)局后臺(tái)處理下數(shù)據(jù)的??
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