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老師,增值稅留底稅務(wù)局讓我們選擇退還是不退,怎么選,怎么判斷會(huì)不會(huì)有弊端,請資深老師回答
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同學(xué)你好,首先稅務(wù)局要你退的是增量留底還是存量留底?
2022 06/16 20:30
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2022 06/16 20:31
什么是增量留底,什么是存量留底
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2022 06/16 20:32
同學(xué),你不知道你要退哪個(gè)嗎?稅務(wù)局也沒通知你嗎?還是兩個(gè)全退?
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2022 06/16 21:31
這兩個(gè)有什么區(qū)別呀?
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2022 06/16 21:34
存量留底是您上月的進(jìn)項(xiàng)留抵與2019年三月份的留底,兩者取小值
增量留抵是您上月的進(jìn)項(xiàng)稅額,于2019年三月份的留抵金額取差額
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2022 06/17 10:52
那選擇退哪個(gè)比較好?有什么風(fēng)險(xiǎn)嗎?考慮公司經(jīng)營需要,退稅是否關(guān)系到其他需要考慮的
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2022 06/17 10:58
兩個(gè)滿足都可以退? 只要你們公司購進(jìn)都是真實(shí)交易 所有進(jìn)項(xiàng)都是真實(shí)的? 就可以申請 沒有什么好考慮的??
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2022 06/17 10:59
那如果有不實(shí)呢?是不是不建議
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2022 06/17 11:21
不實(shí)就不要申請了??
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2022 06/17 11:21
但是目前公司疫情經(jīng)營不好,都是虧損,接下去成本也是多沒啥利潤,不退好像一直在那
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2022 06/17 12:30
這個(gè)老師沒發(fā)給你聯(lián)系 一個(gè)退 一個(gè)不退 退回來你就多點(diǎn)流動(dòng)資金 退了不符合等著被查帳
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