问题已解决
增值稅25行期初未繳稅款額數(shù)等于什么,怎么來的
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25行期初未交稅額數(shù)據(jù)來源于納稅人上一期的報(bào)稅申報(bào)表
2024 04/08 10:23
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2024 04/08 10:25
增值稅申報(bào)表退稅不退稅在哪看用提交什么嗎
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樸老師 
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2024 04/08 10:30
在電子稅務(wù)局中,登錄后可以通過“我要辦稅”功能,選擇“一般退(抵)稅管理”進(jìn)行查看。此外,也可以查看系統(tǒng)回執(zhí)單,等待稅務(wù)機(jī)關(guān)審批結(jié)果,進(jìn)入辦稅進(jìn)度及結(jié)果信息查詢功能,對(duì)退稅進(jìn)度進(jìn)行查詢。
至于是否需要提交材料,這取決于具體的退稅情況。一般而言,增值稅退稅款需要提交的材料可能包括《退稅申請(qǐng)審批表》、納稅申報(bào)表原件和復(fù)印件、完稅憑證等已繳稅款證明原件和復(fù)印件、稅務(wù)機(jī)關(guān)批準(zhǔn)其享受有關(guān)稅收優(yōu)惠政策的批文的原件和復(fù)印件或批準(zhǔn)申請(qǐng)人購買國產(chǎn)設(shè)備抵扣稅款批復(fù)的原件和復(fù)印件,以及納稅人書面申請(qǐng)或其他說明材料。
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2024 04/08 10:31
這個(gè)有時(shí)間限制嗎
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2024 04/08 10:39
老師你幫我看看25行是負(fù)數(shù)都說多交了怎么這個(gè)月還的交錢呢
FAILED
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2024 04/08 10:44
同學(xué)你好
你確定是多交嗎,需要去稅局更正之前申報(bào),應(yīng)補(bǔ)退稅額為負(fù)數(shù)才可以,還去稅局填寫退抵稅申報(bào)表,這個(gè)是負(fù)數(shù)原因一般是申報(bào)表之前本期繳納上期沒有填寫,導(dǎo)出這個(gè)有負(fù)數(shù),不是說就是多交了,只申報(bào)表之前填寫不對(duì)
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2024 04/09 09:59
企業(yè)3月已注銷了,2023年企業(yè)所得稅匯算清繳還用做不,工商年報(bào)用報(bào)不
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2024 04/09 10:03
同學(xué)你好
要做的哦
都要做
并且24年的第一季度所得稅還有24年年度所得稅也得申報(bào)哦
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2024 04/09 10:17
那我去稅務(wù)局注銷了他都給我清稅證明了呢
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