问题已解决
老師,你好,公司沒有了銷項(xiàng),剩下的進(jìn)項(xiàng)還可以去哪里抵增值稅
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剩下的進(jìn)項(xiàng)留抵,留著抵以后的銷項(xiàng)
2022 03/16 16:02
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2022 03/16 16:29
公司沒有生產(chǎn),不會(huì)有銷項(xiàng),然后又欠好多增值稅,進(jìn)項(xiàng)發(fā)票是停產(chǎn)后收到的,這個(gè)還能抵嗎
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2022 03/16 16:29
想把前面欠的增值稅抵掉
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2022 03/16 16:33
前面的抵不了,可以申請(qǐng)退稅
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2022 03/16 16:34
這個(gè)是不是要去稅務(wù)大廳辦理
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2022 03/16 16:36
老師,能不能麻煩您告訴下我具體要怎么操作,第一次碰到這種問題
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2022 03/16 16:37
是的,要去稅務(wù)大廳辦理
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2022 03/16 16:38
好的,謝謝老師
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2022 03/16 16:40
不用謝,有幫到你就好。請(qǐng)五星好評(píng)!
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