问题已解决
老師,如果進(jìn)項(xiàng)夠的話,后期預(yù)繳的稅款會(huì)退嗎
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你好;? ?確實(shí)多繳納了或者是留抵進(jìn)項(xiàng)稅; 后期有政策比如留抵進(jìn)項(xiàng)稅退稅是hi可以退稅的??
2023 04/21 10:45
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2023 04/21 10:49
老師,我們是**別的公司做的施工項(xiàng)目,開外經(jīng)證預(yù)繳了增值稅,對(duì)方讓提供進(jìn)項(xiàng),提供不夠的話還會(huì)交稅嗎
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2023 04/21 10:51
你好1;? 會(huì)的;? 會(huì)繳納企業(yè)所得稅和增值稅部分的?
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2023 04/21 10:51
對(duì)方說如本月未提供夠進(jìn)項(xiàng)稅我公司將會(huì)代扣代繳增值稅及進(jìn)項(xiàng)稅,這是啥意思
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2023 04/21 10:51
你好;? ? 這個(gè)就是對(duì)方開票了有銷項(xiàng)稅了。 你不開進(jìn)項(xiàng)稅給他們; 他們會(huì)繳納很多 增值稅的??
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2023 04/21 10:52
外經(jīng)證預(yù)繳的稅款是我們**方付了
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2023 04/21 10:55
那預(yù)交這部分增值稅可以放到他們開票的這個(gè)月用嗎,比如我們進(jìn)項(xiàng)沒提供夠,提供夠了,預(yù)繳的稅款是不是會(huì)退
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2023 04/21 11:04
你好1;? 那你也得做賬哦? ; 你付款了。但是對(duì)方? 要有其他進(jìn)項(xiàng)稅來抵扣哦; 你預(yù)交的只是部分比例的??
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