问题已解决
企業(yè)所得稅匯算清繳,不想退稅的話(huà),可以怎么調(diào)整?
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您好,可以調(diào)增一部分費(fèi)用的。
2023 07/11 09:43
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2023 07/11 09:46
是按照這個(gè)公式,然后填寫(xiě)在,納稅調(diào)整項(xiàng)目明細(xì)表里的,扣除類(lèi)中的其他項(xiàng)嗎?
FAILED
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venus老師 
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2023 07/11 10:04
同學(xué),你可以把原來(lái)要抵扣的費(fèi)用 數(shù)增加,滿(mǎn)足不用退稅就行
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2023 07/11 10:05
就是把一些費(fèi)用減少嗎?
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venus老師 
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2023 07/11 10:10
是減少,是這個(gè)意思
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2023 07/11 10:12
如果不減少費(fèi)用的話(huà),用上面的,我說(shuō)的這個(gè)方法可以嗎?
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venus老師 
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2023 07/11 10:13
同學(xué),一般是減少費(fèi)用 ,你說(shuō)的那個(gè)我沒(méi)接觸過(guò)
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2023 07/11 10:26
可是如果把費(fèi)用減少,在填寫(xiě)小微企業(yè)減免額的時(shí)候,他也會(huì)增加回來(lái),也是一樣需要退稅的
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2023 07/11 10:28
你好,同學(xué),那就是你減少額不夠
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2023 07/11 10:30
費(fèi)用是19萬(wàn)多,需要退稅是1700多 我需要減少大概多少
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venus老師 
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2023 07/11 10:42
這個(gè)你只能一點(diǎn)點(diǎn)嘗試,比如工資上有些設(shè)置不能抵扣,反正你要是不想退稅,就從各種費(fèi)用,扣除項(xiàng)做功夫
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