问题已解决
請問,公司本月開了好多紅字發(fā)票,這種情況,以前多交的稅金,稅務(wù)能給我們退回來嗎?
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您好
請問是一般納稅人還是小規(guī)模納稅人
2021 11/18 15:28
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/18 15:35
您好,一般人
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/18 15:35
一般人可以抵扣后期銷項稅額
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/18 15:38
在填報增值稅申報表時,我銷項稅金是負數(shù),這筆多交的稅金,在哪里反應(yīng)出來呢?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/18 15:39
在留抵稅額欄次會體現(xiàn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/18 15:42
比如銷項稅額-10萬,進項稅額7萬,那么留底是多少呢?
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 11/18 16:20
留抵稅額是兩個合計 17
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