当前位置:财税问题 >
實(shí)務(wù)
问题已解决
請(qǐng)問(wèn)老師,最近增值稅留抵退稅這個(gè)政策,我們可不可以就是把沒(méi)有認(rèn)證過(guò)的發(fā)票勾選認(rèn)證后申請(qǐng)退稅?其次退稅了以后,下次如果開(kāi)票了,需要抵扣的時(shí)候是不是就沒(méi)有留底了?退了的留底稅是不是申報(bào)表就不顯示了?也沒(méi)有可抵扣的了


是的,你要是退稅了,下個(gè)申報(bào)期需要做進(jìn)項(xiàng)稅轉(zhuǎn)出,把留底稅轉(zhuǎn)出來(lái),就不能在用了
2022 04/20 09:24

84785031 

2022 04/20 09:27
那我們這個(gè)月申報(bào)的時(shí)候也申請(qǐng)退稅了,下個(gè)月申報(bào)的時(shí)候是不是也要在申報(bào)表里填寫進(jìn)項(xiàng)稅轉(zhuǎn)出?就填退的那個(gè)金額是嗎

84785031 

2022 04/20 09:27
這個(gè)月申報(bào)退的稅是之前抵扣完剩余的
現(xiàn)亮老師 

2022 04/20 09:39
在進(jìn)項(xiàng)票抵扣那個(gè)表里填上轉(zhuǎn)出的數(shù),是之前抵扣完剩余的,要不然就叫增值稅留底退稅了

84785031 

2022 04/20 09:41
您的意思是我本月申請(qǐng)退稅的那個(gè)數(shù)字填在進(jìn)項(xiàng)抵扣那個(gè)里?還是我打算要下個(gè)月勾選抵扣的填寫在那個(gè)里
現(xiàn)亮老師 

2022 04/20 10:08
是滴,做進(jìn)項(xiàng)稅額轉(zhuǎn)出,留底退稅那一欄,你4月申請(qǐng)的,肯定在5月份做啊

84785031 

2022 04/20 10:11
還不太明白呢老師,您的意思是我如果勾選沒(méi)有認(rèn)證的發(fā)票,然后申請(qǐng)留底退稅的話,就需要做進(jìn)項(xiàng)稅額轉(zhuǎn)出是嗎
現(xiàn)亮老師 

2022 04/20 10:25
是的,你要退稅,申報(bào)表不能自動(dòng)把你留底的進(jìn)項(xiàng)稅變沒(méi)啊,你都退了,凡不能還讓你繼續(xù)抵
