问题已解决
老師,我今年開出口的開票額有23萬,我現(xiàn)在要做出口退稅,需要準(zhǔn)備多少進項發(fā)票呢
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同學(xué)你好
這個是根據(jù)稅負率和稅負率倒推的
2022 12/28 16:27
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2022 12/28 16:38
能說下具體怎么倒推嘛
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2022 12/28 16:50
同學(xué)你好
是生產(chǎn)型的嗎
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2022 12/28 16:56
是的,生產(chǎn)型企業(yè)
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2022 12/28 17:03
同學(xué)你好
免抵退稅出口企業(yè)增值稅稅負率=(當(dāng)期免抵稅額+當(dāng)期應(yīng)納 稅額)÷(當(dāng)期應(yīng)稅銷售額+當(dāng)期免抵退稅銷售額)×100%
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