问题已解决
老師,六稅兩費(fèi)政策有一個(gè)月沒享受到,稅務(wù)局讓退稅,我該在電子稅務(wù)局怎么操作呢?沒弄過
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我要辦稅—一般退(抵)稅管理—入庫減免退抵稅(六稅兩費(fèi)退稅專用)”模塊,新增入庫減免退抵稅(六稅兩費(fèi))功能。
2022 11/18 14:28
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2022 11/18 14:40
是否為追溯享受優(yōu)惠政策選是還是否呢
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2022 11/18 14:45
你好,選擇是就可以的。
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2022 11/18 15:16
老師,幫我看下填的對么?當(dāng)我輸入金額的時(shí)候它提示我不符。
FAILED
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2022 11/18 15:17
是城建稅,地方教育附加,教育費(fèi)附加分別填么?
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2022 11/18 15:20
三個(gè)附加稅在一塊申請就可以的。
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2022 11/18 15:20
1是否為追溯享受優(yōu)惠政策”默認(rèn)為“否”。2“是否為追溯享受優(yōu)惠政策”選擇“是”時(shí),退抵稅(費(fèi))依據(jù)文書字號無需錄入減免性質(zhì),“追溯享受優(yōu)惠政策名稱”必錄,下拉框可選擇‘六稅兩費(fèi)’追溯享受(小型微利企業(yè))、‘六稅兩費(fèi)’追溯享受(個(gè)體工商戶)。
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2022 11/18 15:21
申報(bào)表不需要改,只填退抵稅申請就可以是不?
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2022 11/18 15:22
加一起申請時(shí)候得金額在保存的時(shí)候提示我金額不符。
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2022 11/18 15:24
是的
填寫的是一半的金額嗎?
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2022 11/18 15:29
是一半的金額,我以為是四舍五入的事。但是保留的兩位數(shù)挨個(gè)試也不對,就是提示金額不符
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2022 11/18 15:31
下邊有一個(gè)退抵稅費(fèi)明細(xì)不需要填吧?我看沒有增行的選項(xiàng),只有刪除的選項(xiàng)
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2022 11/18 15:33
下邊這是這樣的。增行也增加不了
FAILED
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2022 11/18 15:38
這些沒有星號的,可以不用填寫的。
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2022 11/18 15:38
你填寫的金額小一點(diǎn)
試一試。不是100.01,你選擇100。
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