问题已解决
為什么交了200多增值稅,但附加稅為0呢?
FAILED
FAILED
FAILED
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哦,你之前是不是有增量留底退稅退回來(lái)的這個(gè)增值稅抵扣了你的附加稅計(jì)稅依據(jù)。
2023 04/10 14:40
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2023 04/10 14:41
但是我這個(gè)增值稅是交了的嗎
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郭老師 
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2023 04/10 14:42
你好,這個(gè)增值稅是退回來(lái)的。
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郭老師 
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2023 04/10 14:42
三列的那個(gè)增值稅是退回來(lái)的。
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2023 04/10 14:42
意思是先交了然后退回了?
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2023 04/10 14:44
你好,沒有繳納的這個(gè)是進(jìn)項(xiàng)大于銷項(xiàng)的那一部分是劉迪,然后你們符合鄒亮,劉迪又把他給你退回來(lái)了。l
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