问题已解决
老師。,留底退稅影響稅負(fù)率嗎?計算稅負(fù)需要抵減退回來的稅嗎
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你好,不影響你的稅負(fù),這一部分稅款你就沒有交稅
2022 08/04 10:02
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郭老師 
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2022 08/04 10:02
賬上做的是進項轉(zhuǎn)出
怕影響你這個月交稅,但是你之前的稅負(fù)它是不影響。
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2022 08/04 10:35
那我算稅負(fù)的時候 還是按照當(dāng)期應(yīng)納稅額 除以收入算就行是嗎 退回來的這個留抵稅 不用管
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郭老師 
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2022 08/04 10:37
你好
是的
是這么理解的。
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