问题已解决
今天接到稅務局電話,說我門企業(yè)在2018年有10000元資金賬簿印花稅需要退稅2.5元,退稅是不是需要查賬,我不想退了,我應該怎么處理合適
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同學,你好
不退,就放著,不申請
2023 03/14 12:59
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2023 03/14 13:04
我問不退行嗎,他說上級要求退
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2023 03/14 13:05
同學,你好
那就需要退了,這個沒辦法了
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2023 03/14 13:06
那就得查賬嗎
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2023 03/14 13:06
可以去稅務局大廳改下報表嗎
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2023 03/14 13:07
同學,你好
不一定會查的,只是可能
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2023 03/14 13:08
原來有過一次所得稅退稅我去稅務局大廳申請看太麻煩,大廳的人員就給改了下,沒退
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2023 03/14 13:09
同學,你好
那你可以試一下,去大廳讓柜臺人員幫你改一下
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