问题已解决
老师,这次汇算清缴需要退税,怕退税有风险选择了暂不办理,这会有风险吗
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你们退税要求严格吗?有些要求查账的早晚都得查
2023 05/09 19:51
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2023 05/09 19:56
因为有以前年度亏损要弥补,所以预交的税需要退又不敢退
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2023 05/09 19:56
这个必须申请退回啊,不能留着以后抵扣。
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2023 05/09 19:59
也不多就30块钱,不退可以作为今年的预交吗
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2023 05/09 20:00
不可以的,他抵扣不了
企业所得税有可退税额是否可以不申请退税,申请抵减税额?
答:依据《国家税务总局关于企业所得税年度汇算清缴有关事项的公告》(国家税务总局公告2021年第34号),自2021年度汇算清缴起,纳税人在纳税年度内预缴企业所得税税款超过汇算清缴应纳税款的,纳税人应及时申请退税,主管税务机关应及时按有关规定办理退税,不再抵缴其下一年度应缴企业所得税税款
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2023 05/09 20:11
汇算清缴申报提交后为什么会有申请退说和暂不办理两个选择,要是只有个退说选择就不选这个了
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2023 05/09 20:14
你暂时不退税只是暂时的,但是早晚都得申请退回
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2023 05/09 20:16
什么时候能再申请退说,从哪里申请呢
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2023 05/09 20:21
现在就可以申请的
电子税务局--我要办税--一般退(抵)税管理-
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2023 05/09 20:24
昨天才申报完选择了暂不办理,税务局还下发了电子税务事项通知书,这个退说有时间限制吗
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2023 05/09 20:29
你看通知书拿笔哪有时间限制吗
没听说有限制