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小規(guī)模企業(yè)(個(gè)體工商戶)產(chǎn)生多繳稅款,多繳稅款數(shù)值是根據(jù)報(bào)表的什么數(shù)據(jù)來(lái)的???做退稅必須實(shí)際多繳和報(bào)表一致才能退稅嗎??
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你好,具體的是哪一個(gè)稅款?
2023 11/15 10:52
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2023 11/15 11:01
增值稅和附加稅,稅務(wù)局說(shuō)有多繳稅款,
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郭老師 
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2023 11/15 11:04
你好,那你看一下你們是不是有紅沖的發(fā)票,之前普通發(fā)票的話,季度超過(guò)30萬(wàn),然后后期又紅沖了,或者是專票紅沖的。
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2023 11/15 11:21
稅務(wù)局退稅是根據(jù)報(bào)表實(shí)際顯示金額退稅,還是根據(jù)報(bào)表數(shù)據(jù)處理后計(jì)算的金額退稅?
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郭老師 
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2023 11/15 11:22
是的,對(duì)的,是這么做的,按照你主表里面的應(yīng)補(bǔ)稅款。
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2023 11/15 11:22
就像這個(gè),這個(gè)怎么提現(xiàn)多繳退稅金額?
FAILED
FAILED
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2023 11/15 11:25
四行出現(xiàn)了負(fù)數(shù)才是多交呀,你這個(gè)沒有多交。
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2023 11/15 11:25
24行出現(xiàn)了負(fù)數(shù)才是多交。
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2023 11/15 11:30
……稅務(wù)局市局內(nèi)網(wǎng)給更正的,說(shuō)可以去分局退稅……報(bào)表和實(shí)際多多繳對(duì)不起來(lái),是不會(huì)給退稅的吧。主要看報(bào)表吧
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2023 11/15 11:34
對(duì)的,是的,是這個(gè)意思是這么做的
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