问题已解决
老師,請(qǐng)問(wèn)個(gè)問(wèn)題,我們是一般納稅人,銷(xiāo)售行業(yè)是A公司,在2021年給對(duì)方(B公司)開(kāi)具增值稅發(fā)票,全額交稅,因我A公司至今增值稅未繳納,逾期有罰款。對(duì)方B公司因當(dāng)?shù)囟悇?wù)查到我們A公司的開(kāi)具銷(xiāo)售發(fā)票,未交增值稅,現(xiàn)顯示我A公司屬于風(fēng)險(xiǎn)納稅人,要求對(duì)B方公司進(jìn)行稅務(wù)全額轉(zhuǎn)出,那么對(duì)方B公司轉(zhuǎn)出后,我們A公司繳納的稅額,還能退嗎?
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同學(xué)你好,我們本來(lái)就應(yīng)該交就不能退了
2023 03/26 18:39
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2023 03/26 18:56
那無(wú)論對(duì)方是不是進(jìn)項(xiàng)轉(zhuǎn)出都是不能退的,對(duì)吧?
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2023 03/26 18:59
是的。如果我們交了,他應(yīng)就可以抵扣了。
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2023 03/26 19:12
那就不用進(jìn)項(xiàng)稅額轉(zhuǎn)出了對(duì)吧?
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2023 03/26 19:17
是的,如果我們交了,對(duì)方就可以給稅局說(shuō)我們交過(guò)了,他應(yīng)就可以正常抵扣了。
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2023 03/26 19:30
嗯嗯,好,謝謝
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2023 03/26 19:32
好的,祝工作順利!親
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