問(wèn)題已解決
老師存量留底、增量留底按照進(jìn)項(xiàng)構(gòu)成比列退還了,剩余的部分怎么處理,這塊不明白
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/016/95/26/63_avatar_middle.jpg?t=1716189165)
你好,學(xué)員,留到賬上,下次再進(jìn)行退稅
2024 01/31 13:58
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
m11717666 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/31 14:04
那這部分以后還可以退?對(duì)這個(gè)政策沒(méi)搞太明白
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
m11717666 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/31 14:04
那這部分以后還可以退?對(duì)這個(gè)政策沒(méi)搞太明白
![](https://pic1.acc5.cn/016/95/26/63_avatar_middle.jpg?t=1716189165)
中級(jí)-小英老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/31 14:08
你好,學(xué)員這部分還可以退,跟后面的留抵在進(jìn)行計(jì)算在進(jìn)行退稅
![](/wenda/img/newWd/sysp_btn_eye.png)