问题已解决
应交税费是负数,留抵税额有 但是销项税大于进项税,就是我应交税费现在是贷方负数,我们现在在申请增值税留抵退税 税局要求我们自查,怎么办



您好
那您的业务都是真实的么 取得的进项税额都是单位业务么
收入是否都按实申报了
2022 05/05 16:44

84785039 

2022 05/06 09:06
是的是的是的是的

bamboo老师 

2022 05/06 09:21
那就按照实际的写 都是真实业务 购入产品暂时尚未全部销售 导致进项税额大于销项税额

84785039 

2022 05/06 10:23
我们是寄售合作模式的,货品卖了才结算,所以我货品都销售了也没有存货,并且我的进项小于我的销项。是不是我的税款交了导致的 留抵税额?

bamboo老师 

2022 05/06 10:28
请问您前期税负率多少