問(wèn)題已解決
什么情況下可以退稅額,增值稅開(kāi)票額度不夠在網(wǎng)上不能調(diào)整嗎必須去線下嗎,如果開(kāi)錯(cuò)發(fā)票怎么辦



apple老師
金牌答疑老師
職稱(chēng):高級(jí)會(huì)計(jì)師,稅務(wù)師,CMA,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,注冊(cè)會(huì)計(jì)師
同學(xué)你好,
申請(qǐng)發(fā)票增加額度,就是網(wǎng)上申請(qǐng)的
02/09 07:32

apple老師 

02/09 07:33
如果開(kāi)錯(cuò)了,當(dāng)月再開(kāi)紅票就行

apple老師 

02/09 07:36
增值稅退稅
有好多種情況
先征后退
即征即退
出口退稅
留底退稅
主要你看公司做什么業(yè)務(wù)的

84784988 

02/09 07:42
申請(qǐng)額度一個(gè)月可以調(diào)整幾次,調(diào)整的額度在網(wǎng)上可以申請(qǐng)幾次,額度不夠一次調(diào)整多少額度都可以嗎

apple老師 

02/09 07:56
額度調(diào)整不夠用時(shí)就可以申請(qǐng),
但是,不是每次申請(qǐng)稅局就會(huì)通過(guò),
因此,你申請(qǐng)時(shí),盡量多審請(qǐng)一點(diǎn)。
稅局在網(wǎng)上收到資料時(shí)。會(huì)審核確定到底給不給企業(yè)提高額度的,
比方說(shuō)?,F(xiàn)在你家是 500 萬(wàn),
你申請(qǐng)時(shí)??梢栽黾?1 半這樣
總額度變成 750

apple老師 

02/09 07:57
如果說(shuō)再增加 500 萬(wàn)。稅局恐怕不一定通過(guò)

84784988 

02/09 07:58
是不是線下申請(qǐng)的話更好通過(guò)

apple老師 

02/09 08:00
沒(méi)有區(qū)別,正常來(lái)說(shuō)。稅局不接受線下了。全是線上,
