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1月:進(jìn)項(xiàng)多25072.02,增值稅1717.403月:進(jìn)項(xiàng)多23345,留稅抵扣2685.674月:出項(xiàng)多58691,增值稅4066.395月:出項(xiàng)多80809.3,增值稅9296.646月:進(jìn)項(xiàng)多13400,無7月:進(jìn)項(xiàng)多29567.13,無8月:進(jìn)項(xiàng)多41709,留稅抵扣2597.819月:出項(xiàng)多3658.01,留稅抵扣280.7910月:進(jìn)項(xiàng)多72286.37,增值稅1622.4411月:進(jìn)項(xiàng)多10659.84,增值稅3956.9112月:出項(xiàng)多3904.6,增值稅867.96為什么我進(jìn)項(xiàng)多了還在交稅,比如說一月出項(xiàng)多了十萬交了十萬的增值稅,二月進(jìn)項(xiàng)多十萬,可以在二月退稅嗎
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你好,你的進(jìn)項(xiàng)稅額大于銷項(xiàng)稅額不會(huì)交稅
2023 03/18 16:42
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