問(wèn)題已解決
以前有附加稅欠稅,現(xiàn)在有增值稅留抵,不能抵以前的附加稅欠稅么?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
您好, 是否抵減看當(dāng)?shù)囟悇?wù)規(guī)定
2023 06/13 17:18
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/13 17:19
我意思一個(gè)是增值稅,一個(gè)是附加稅,不能抵么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/13 17:19
我們這增值稅就可以抵欠
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/13 17:19
可以抵 的按說(shuō)需要和稅務(wù)協(xié)商
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/13 17:25
稅務(wù)局網(wǎng)站有附加稅抵欠么
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/13 17:25
我只看到增值稅抵欠
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/13 17:25
這個(gè)網(wǎng)上沒(méi)有,需要聯(lián)系稅務(wù)問(wèn)下
![](/wenda/img/newWd/sysp_btn_eye.png)