问题已解决
老師,匯算清繳申報表上本年實(shí)際應(yīng)退所得稅為負(fù)數(shù),就是能退的金額吧?電子稅務(wù)局提交申請,數(shù)字都是自動生成,提交兩次沒通過審核,也不顯示原因?這個是人工審核還是系統(tǒng)審核?現(xiàn)在疫情期影響?
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?你好;? ?退稅的金額。是的; 這個要去電子稅務(wù)局去申請的; 人工審核的;找稅務(wù)局問下原因??
2022 04/15 16:57
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2022 04/15 16:59
如果不退,后期可以抵扣企業(yè)所得稅嗎?上海這邊現(xiàn)在咨詢都難
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2022 04/15 17:03
詳情里面是流程問題,我之前都是這么操作退稅的,不知道現(xiàn)在的原因
FAILED
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2022 04/15 17:07
你好; 不退的話? 到時就得聯(lián)系下稅務(wù)局問下了。 你后面在考慮退吧; 最近上海情況 也老火??
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