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老師。我這個(gè)應(yīng)該填匯算清繳退庫 還是結(jié)算清繳退庫喲
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你好,是選擇匯算清繳退庫
2020 06/05 15:02
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/05 15:03
這個(gè)原因我要怎么寫呢
FAILED
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 06/05 15:06
你好,原因可以是寫季度預(yù)交稅款大于匯算清繳應(yīng)交稅款金額
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84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/05 15:09
本次退抵扣稅額填多少哦
FAILED
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/05 15:12
你好,本次退抵扣稅額填你單位需要退稅的金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/05 15:14
我填跟稅費(fèi)尚余可退金額 填一樣的可以不哦
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
你好,本次退抵扣稅額填你單位需要退稅的金額,是你匯算清繳主表的應(yīng)補(bǔ)退稅額數(shù)據(jù)的絕對數(shù)
![](/wenda/img/newWd/sysp_btn_eye.png)