问题已解决
老師好!公司是建筑工程一般納稅人,8月開了簡(jiǎn)易計(jì)稅的發(fā)票1千多萬(wàn),稅費(fèi)已繳納,業(yè)務(wù)上出點(diǎn)了問(wèn)題現(xiàn)在要作廢這個(gè)發(fā)票,繳納的稅款怎么退回來(lái)呢?
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你好,只要紅沖這個(gè)發(fā)票,然后申請(qǐng)退稅
2023 10/25 09:47
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2023 10/25 09:48
如果這個(gè)月紅沖,直接退稅費(fèi)的嗎
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2023 10/25 09:54
是的,就是那樣處理的
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2023 10/25 09:57
但是稅務(wù)不是這樣說(shuō)的
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2023 10/25 10:00
稅局不愿意退稅就只有抵繳稅了
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2023 10/25 10:07
可用來(lái)抵一般計(jì)稅的稅費(fèi)嗎
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2023 10/25 10:10
只能申請(qǐng)那樣抵繳了
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2023 10/25 10:10
正常情況是不可以的哇
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2023 10/25 10:15
沒(méi)有這個(gè)方面的詳細(xì)規(guī)定,請(qǐng)直接咨詢12366,最好是直接退稅
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2023 10/25 10:16
謝謝老師
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2023 10/25 10:18
不客氣,祝你工作順利!感覺(jué)滿意的話,麻煩給個(gè)5星好評(píng)哦。
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