问题已解决
你好,請問出口退稅怎么退,是有進項才能退稅嗎,如果進項都抵了國內(nèi)的銷項了,那出口這部分還能退稅嗎
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同學(xué)你好
對的
有進項才可以退稅
2022 10/18 14:29
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2022 10/18 14:30
沒有用來抵扣進項的發(fā)票,用來退稅勾選,這部分進項稅額可以退回來是嗎,如果沒有進項就不能申請出口退稅是嗎
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2022 10/18 14:33
同學(xué)你好
對的
沒有進項不能退稅
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2022 10/18 14:34
那出口的那部分為什么有的開零稅率的發(fā)票?
出口退稅率在哪里看呀
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2022 10/18 14:43
同學(xué)你好
外貿(mào)出口的是開零稅率的
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2022 10/18 14:43
那生產(chǎn)型企業(yè)呢
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2022 10/18 14:47
這個是開帶稅率的
和內(nèi)銷的一樣
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