问题已解决
【江蘇稅務(wù)】尊敬的蘇州市金舵建材有限公司,根據(jù)財(cái)政部、國家稅務(wù)總局公告2022年第14號(hào)文件規(guī)定,初步判定你公司符合增值稅留抵退稅微型企業(yè)退稅條件,請?jiān)诮袢諆?nèi)完成當(dāng)期增值稅申報(bào),并在電子稅務(wù)局“我要辦稅”—“增值稅制度性留抵退稅”模塊申請留抵退稅,同時(shí)勾選“存量留抵退稅”和“增量留抵退稅”,一并退還存量和增量留抵。如已申請,請忽略本條短信。老師,我收到這個(gè)短信,我不知道是個(gè)退的是啥,專管員說能退一萬多
FAILED
FAILED
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就是現(xiàn)在增值稅申報(bào)表上的留抵稅,可以退了
2022 04/21 17:43
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2022 04/21 17:54
那我后面還要開出去發(fā)票啊,現(xiàn)在意思是進(jìn)項(xiàng)比銷項(xiàng)多,要全部退了?
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2022 04/21 19:06
這個(gè)要問稅務(wù)局嗎?后期我們還要銷售貨品?那怎么辦
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2022 04/22 09:19
可以申請退,也可以繼續(xù)抵后期增值稅
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