电子税务局e学堂丨退税篇
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第 28 期
退税篇
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如何办理增值税的留抵退税?
点击【我要办税】—【一般退抵税管理】;
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点击【增值税制度性留抵退税】进入填写相关信息提交办理。
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如何查询已收到的退税的具体信息?
点击【我要查询】—【一户式查询】;
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点击【征收信息查询】—【退(抵)税费查询】,在此页面即可查询对应信息。
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在【我要办税】—【一般退抵税管理】—【汇算清缴结算多缴退抵税】/【误收多缴退抵税】页面,点击下一步提交提示“本次退抵税额不能小于等于0”,如何操作?
请您在退税页面,往右侧拖动“退抵税(费)明细”下方的滚动条,后方会显示标黄的“本次退抵税额”,填写此项信息后再点下一步提交即可。
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来源:北京开发区税务
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