问题已解决
老師,我們這個月進項比銷項多1000多元,多出來的這個金額能下次留抵嗎
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您好,可以的,可以留到下次的
2023 08/07 10:12
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2023 08/07 10:15
留底需要退稅吧?退稅稅局是不是該找了?
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劉艷紅老師 
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2023 08/07 10:23
不用呀,可以下次抵扣的
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2023 08/07 10:32
因為鄭州的政策留底需要退稅,退稅稅務局要調(diào)查,就不知道我們這邊縣城的政策是什么樣的呢
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2023 08/07 10:42
那你可以先問下當?shù)氐恼?,免的過來查賬就不好了
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2023 08/07 10:48
好的,謝謝老師
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2023 08/07 10:52
不客氣,很高興幫您
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