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老師你好,企業(yè)匯算清繳之前有多交的稅款,請問可以給做成0嗎?因?yàn)檫@個(gè)公司要注銷,沒有公戶想給做成0,我把去年的給做成0了,但是注銷預(yù)檢還有10幾塊錢要退
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你好!你有多交,可以不補(bǔ)稅也不退稅
2023 03/22 09:15
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/22 09:46
有退稅的必須退,我想問下匯算清繳怎么才能給退掉呢
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/22 09:49
你好!這個(gè) 看地方的,大部分都是直接提交后,如果要退稅,管理員會(huì)審核,審核后,就可以直接退稅了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/22 09:52
就是不想退稅,想把退稅的錢做成0,公司要注銷了
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/22 09:53
你好!拿你匯算清繳提交了沒
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/22 10:10
提交了,就是提交了顯示我還有16塊多要退
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/22 10:11
我想把它做下去,做成0
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/22 10:12
你好!那你看下你填了哪些數(shù),可以把費(fèi)用寫高一點(diǎn)
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