问题已解决
老師,我上月增值稅留底70萬(wàn),當(dāng)期免抵退稅額6萬(wàn),稅務(wù)局退稅的話退哪個(gè)錢呀?
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你好一般留底的,他會(huì)讓你繼續(xù)留底。
2023 12/15 15:05
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2023 12/15 15:05
那這個(gè)6萬(wàn)呢?
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2023 12/15 15:07
這個(gè)是可以申請(qǐng)退稅的。
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2023 12/15 15:08
那這個(gè)退回來(lái),留底是不是就減少了6萬(wàn),實(shí)際留底還剩64萬(wàn)。
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宋生老師 
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2023 12/15 15:10
你好是的,可以這樣理解。
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