问题已解决
老師,我不想退稅,我申請(qǐng)退抵稅方式選那個(gè)?
FAILED
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您好,這個(gè)也是要退您的,我們沒有欠稅的話
先抵后退是指年度企業(yè)所得稅匯算后有應(yīng)退稅款,首先抵欠稅后,再辦退稅
2024 05/20 10:18
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2024 05/20 10:20
抵欠的是那種稅都可以嗎
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2024 05/20 10:27
您好,可以的,這就是錢,可以交各種稅
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2024 05/20 10:29
那我后期有抵的
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2024 05/20 10:30
我現(xiàn)在選那個(gè)
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2024 05/20 10:33
您好,就是第3個(gè)
抵欠和先抵后退的區(qū)別在于她們所描述的對(duì)象不同。抵欠是指企業(yè)所得稅匯算后有應(yīng)退稅款,可以用來抵扣欠稅的金額;而先抵后退是指企業(yè)所得稅匯算后有應(yīng)退稅款,可以先抵扣后期應(yīng)納稅額,抵扣的余額可以辦理退稅。他們之間的共同點(diǎn)在于都是企業(yè)所得稅匯算后有應(yīng)退稅款
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2024 05/20 10:34
好的,謝謝老師
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2024 05/20 10:36
?親愛的朋友,您太客氣了,祝您每天開心!
?希望以上回復(fù)能幫助您, 感謝善良好心的您給我一個(gè)五星好評(píng)~
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