问题已解决
老師你好,我是一家**建筑公司的施工隊,公司代扣稅費,公司代扣附加稅是按銷項稅額*相應(yīng)的稅率算的,那我這邊提供進(jìn)項專票后他應(yīng)該要退回我進(jìn)項稅額跟附加稅是吧
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您好,這個城建附加是對應(yīng)的計算的。是的
2019 08/21 10:04
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2019 08/21 10:30
然后公司那邊說只退進(jìn)項稅額,附加稅是不退的,這樣是不是不合法,不知道行業(yè)內(nèi)的其他公司有沒有這種情況?
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2019 08/21 10:37
你好,大部分**企業(yè)是異地項目附加不退的
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2019 08/21 10:54
同市不同區(qū)算異地嗎
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小黎老師 
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2019 08/21 11:14
您好,這個要看你們當(dāng)?shù)匾罅耍袥]有要求你們異地預(yù)繳,如果沒有要求就不算異地
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2019 08/21 11:20
好的,謝謝老師
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2019 08/21 11:21
不用謝,祝您生活愉快
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