问题已解决
企业所得税汇算清缴多交税了,怎么查了退税
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你们去做退税申请吗,这个需要去税局填写退税申请报告的,税局通过,你这个银行等着收钱就可以,你想问退税进行哪一步?还是问啥,退税到账你去看银行流水就可以
2020 07/10 14:39
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2020 07/10 14:41
要迁移税务关系,查了18年的汇算多交了,要退了才可以迁移
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2020 07/10 14:50
,查了18年的汇算多交了 你这个是要修改之前申报表还是啥,申请退税就是税局填写退税申请表,提交给税局就可以,修改这个需要看这个情况需要看表,这个可以修改为不退税,你们税局咋说的?
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2020 07/10 14:52
怎么修改不退
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2020 07/10 15:03
是小型微利企业话 应补退税额/15%-弥补亏损之后=应纳税所得税 ,你根据应纳税所得税-利润总额-之前纳税调整的=新的需要纳税调增的填写纳税调整表下面特殊纳税调整事项中其他
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2020 07/10 15:09
现在2020年还能调18年的吗
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2020 07/10 15:09
19年申报的
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2020 07/10 15:15
税局咋说的,我看学员那边是可以,之前还一个学员还改过时间更早的
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2020 07/10 15:21
专管员说她也不知道怎么改
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2020 07/10 15:36
你找之前申报表出来,直接填写之后提交给税局就可以,对方那边系统给你们更正申报下就可以,我看之前学员这样反馈?