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老師,你好,咨詢下進(jìn)項(xiàng)稅額不能留抵是什么意思?那么我的庫(kù)存不是都沒(méi)進(jìn)項(xiàng)了
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進(jìn)項(xiàng)稅額不能留抵是需要及時(shí)辦理留抵退稅。那么,沒(méi)有進(jìn)項(xiàng)就需要補(bǔ)交稅金,對(duì)于不需要繳稅的企業(yè)是有利的
2022 08/12 19:22
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2022 08/12 19:29
我大幾百萬(wàn)庫(kù)存都沒(méi)了進(jìn)項(xiàng)
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2022 08/12 19:30
雖然說(shuō)每月進(jìn)項(xiàng)夠銷(xiāo)項(xiàng),但是庫(kù)存的沒(méi)有進(jìn)項(xiàng)了
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2022 08/12 19:33
你好,可以的,我們也是這樣沒(méi)問(wèn)題
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2022 08/12 19:36
而且專(zhuān)管員說(shuō)只要退了稅就時(shí)不時(shí)查賬,運(yùn)轉(zhuǎn)過(guò)程中有時(shí)也會(huì)進(jìn)項(xiàng)不夠,那不是要多交稅,有時(shí)進(jìn)項(xiàng)有余又不能退稅,這樣也沒(méi)問(wèn)題么
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易 老師 
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2022 08/12 19:43
今年只要有退都可以退,有些地方比較緊張,檢查在所難免
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