问题已解决
貿(mào)易公司既有出口又有內(nèi)銷,怎么退稅的,進項發(fā)票要進項轉(zhuǎn)出,要有留抵才能退嗎
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內(nèi)銷跟出口的業(yè)務(wù)要分開的。出口業(yè)務(wù)對應(yīng)的進項票要做進項轉(zhuǎn)出,不能做抵扣,退稅額按照進貨成本(不含稅價)*退稅率。
2019 04/28 15:05
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2019 04/28 15:06
進項轉(zhuǎn)出之后要交增值稅的話,就不能退稅了吧
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2019 04/28 15:08
如果內(nèi)銷要交稅的話,還能退稅嗎
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2019 04/28 15:13
你是外貿(mào)企業(yè),內(nèi)銷跟外銷是分開單獨算的,內(nèi)銷改交稅交稅,外銷該退稅退稅,之間沒有關(guān)系。
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