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#提問#老師,這月交上月的增值稅,之前有留底退稅,為什么附加稅不交啊,附加稅不是跟著增值稅來的嗎?
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你好,因為你這個留底退稅抵扣了你的附加稅,本來增值稅退回,附加稅給你退回,但是這個附加稅沒有退回留著以后抵
2023 05/04 09:07
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2023 05/04 09:15
假如說我當(dāng)時留底退稅給我退了20000元,退附加應(yīng)該給我退20000*12%=2400元,沒有退,留著以后交附加稅的時候抵減,是這個意思嗎?
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郭老師 
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2023 05/04 09:16
是的,是這個意思的。
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2023 05/04 09:17
那么現(xiàn)在單位要是符合條件的話留底退稅還是不給退附加稅嗎
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郭老師 
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2023 05/04 09:20
拿號不退,不退,不退。
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郭老師 
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2023 05/04 09:20
你好,不退不退不退
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2023 05/04 09:23
在納稅申報表上不是直接扣除的附加稅的金額,而是留底退稅本期扣除額,為什么?
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郭老師 
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2023 05/04 09:26
你好,你這個月繳納的增值稅是100,你留底退稅是200,那還有剩余的100沒有抵扣不是嗎?留著以后抵扣
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2023 05/04 09:32
那我這月交上月的增值稅,增值稅轉(zhuǎn)到未交增值稅里了,附加稅這月有留底退稅抵減,附加稅還需要做計提的分錄嗎?
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郭老師 
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2023 05/04 09:34
附加稅交多少,集體多少。
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2023 05/04 09:36
附加稅本身跟著增值稅計提,但是我有留底退稅交不著,這樣還需要做計提分錄嗎?
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郭老師 
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2023 05/04 09:38
不交的不用計提不用管啦。
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