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小規(guī)模上個(gè)季度開(kāi)了43萬(wàn)專(zhuān)票,交完增值稅了,這個(gè)季度沖紅,沒(méi)開(kāi)任何發(fā)票,稅能退嘛
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可以的,可以申請(qǐng)退稅的。
2021 12/13 18:04
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2021 12/13 18:06
還有,就是報(bào)表這個(gè)季度報(bào)的時(shí)候是負(fù)數(shù),應(yīng)該怎么辦
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2021 12/13 18:06
因?yàn)闆](méi)有新開(kāi),只有沖紅
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2021 12/13 18:09
你好,去稅務(wù)局帶著紙質(zhì)的申報(bào)表、公章去那邊申報(bào),自己申報(bào)不了。
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2021 12/13 18:12
好的,謝謝
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2021 12/13 18:15
不用客氣
工作愉快
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