问题已解决
请问老师,这两个图分别代表进项留底,单位是上面的情况,2022年退了30万。2023年还有进项留底80万。请问还能退吗?
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同学你好
有留抵就可以退
2023 08/01 14:25
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2023 08/01 14:26
政策还在执行吗?
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2023 08/01 14:27
但是同事说2019年的30万不能退了
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2023 08/01 14:28
不能退的就留抵
抵扣销项
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2023 08/01 14:32
为什么2019年的30万退不了呢?
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2023 08/01 14:34
你们这个是要留着抵扣销项吧
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2023 08/01 14:43
单位要注销了。
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2023 08/01 14:46
那就直接进项转出
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2023 08/01 14:50
也就是说只能浪费掉啦
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2023 08/01 14:55
同学你好
是转出到成本费用
然后少交所得税