问题已解决
留抵退稅政策,月初申報后有 進項稅額 每次都是在上面,下月申報中繼續(xù)扣減 ,這次政策,必須申報留抵退稅嗎?
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你好
符合要求的我們這邊都要求退的
是必須的
不退需要做無票收入
2022 04/22 18:44
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2022 04/22 18:55
申報稅后有10多元的進項稅額,以前都是留著下月申報中直接扣減就可以了
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2022 04/22 19:00
你好
增量留底多少的
也是10的嗎
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2022 04/22 19:01
也就十多元 在上面期末留抵退稅項中,
留抵退稅是進項稅減銷項稅額后的余額,對吧
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2022 04/22 19:04
對的
是這么做的
那你可以申請退回
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2022 04/22 19:05
在上面掛著 下月繼續(xù)扣減銷項稅額不一樣嗎?
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2022 04/22 19:08
你稅務局同意才可以
要求退稅必須退回
他們就是這樣強制的
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