问题已解决
現(xiàn)在的留抵退稅,是當(dāng)月有留抵,下個(gè)月就必須要退出來(lái)嗎?
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是的,現(xiàn)在稅務(wù)局都要求退稅。
2022 08/11 11:18
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2022 08/11 11:18
不退可以嗎?下個(gè)月就能抵了
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玲老師 
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2022 08/11 11:22
你好,按照稅務(wù)局的要求處理,各地要求不一樣。我們這兒都要退稅。
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2022 08/11 11:24
好的,這個(gè)增值稅預(yù)警是按年看數(shù)據(jù)還是按月看數(shù)據(jù)呢?比如我這個(gè)月抵扣完增值稅稅率是1,下個(gè)月抵扣完是4,這樣可以嗎
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2022 08/11 11:30
不同的問(wèn)題,請(qǐng)您重新提問(wèn)。
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