问题已解决
個(gè)體戶需要遷地址到另外一個(gè)區(qū),辦理遷移時(shí),窗口查到有一筆稅款需要退稅,說(shuō)需要寫(xiě)一個(gè)情況說(shuō)明,這個(gè)情況說(shuō)明應(yīng)該怎么寫(xiě)呢?
FAILED
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你好,什么原因需要退回???這個(gè)匯算清繳沒(méi)有增值稅附加。
2023 11/09 15:55
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2023 11/09 16:05
是不是因?yàn)橐兏鼌^(qū)域地址,稅務(wù)需要結(jié)算稅款,所以才有這個(gè)增值稅的匯算清繳呢?
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2023 11/09 16:06
你好,你是開(kāi)了負(fù)數(shù)發(fā)票還是怎么了?借銀行存款,貸應(yīng)交稅費(fèi),應(yīng)交增值稅,
借稅金及附加負(fù)數(shù),貸應(yīng)交稅費(fèi)附加稅,負(fù)數(shù)
借銀行(zhòng)n貸應(yīng)交稅費(fèi)附加。
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2023 11/09 16:09
退增值稅有注意事項(xiàng)嗎?寫(xiě)退稅說(shuō)明可以按實(shí)寫(xiě)嗎?有沒(méi)有什么注意事項(xiàng)或不能寫(xiě)的?
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2023 11/09 16:09
我不清楚你這什么原因退稅呀,你是開(kāi)了負(fù)數(shù)發(fā)票多交了還是怎么了,還是申報(bào)錯(cuò)了多交?
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