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實(shí)務(wù)
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你好老師,進(jìn)去電子稅務(wù)局提示留抵退稅 ,如果有留抵申請(qǐng)退稅好呢還是先留著好呢
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你好,這個(gè)看你自己。有的地方的稅務(wù)局要求必須退稅。如果稅務(wù)局沒有要求就留底。
2023 03/29 11:44
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2023 03/29 11:50
留抵就是一年所有的銷項(xiàng)稅額減去進(jìn)項(xiàng)稅額嗎
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2023 03/29 12:16
是的,每個(gè)月也是這樣子的。每年也是這樣的。
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2023 03/29 12:20
好的? ?謝謝老師??
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2023 03/29 12:37
你好,不用客氣的了。
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