问题已解决
免抵退,和免退稅,什么區(qū)別,想要通俗的理解
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你好,免退稅指的就是針對(duì)外貿(mào)企業(yè)。
2023 01/12 10:32
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2023 01/12 10:32
年底退稅就指的是生產(chǎn)型的外貿(mào)企業(yè)。
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2023 01/12 10:33
知道的老師,問(wèn)題啥區(qū)別呢
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2023 01/12 10:34
免抵退稅 多了一個(gè)抵的環(huán)節(jié),就是你的退稅金額可以提前你內(nèi)銷(xiāo)的銷(xiāo)項(xiàng)稅額。
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2023 01/12 10:35
意思就是退稅的錢(qián)可以退回給企業(yè),也可以直接提前抵扣內(nèi)銷(xiāo)的銷(xiāo)稅?
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2023 01/12 10:36
對(duì),就是抵完內(nèi)銷(xiāo)的銷(xiāo)項(xiàng)稅額以后還有余額就可以還給企業(yè)
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2023 01/12 10:36
那免退不能退回來(lái)的抵扣內(nèi)銷(xiāo)銷(xiāo)稅嗎
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2023 01/12 10:37
您這句話(huà)我不太明白是什么意思???
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2023 01/12 10:38
那免退稅企業(yè),不是可以退稅嗎?那么退的稅是不可以和免抵退一樣,提前抵扣內(nèi)銷(xiāo)剩余再退回企業(yè)嗎
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2023 01/12 10:38
這種企業(yè)一般都是純外貿(mào)的,不會(huì)有內(nèi)銷(xiāo)。
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2023 01/12 10:41
可是有內(nèi)銷(xiāo)呀
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2023 01/12 10:41
有內(nèi)銷(xiāo)的話(huà)就是得交稅的。
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2023 01/12 10:43
免退稅需要操作退稅系統(tǒng)嗎
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2023 01/12 10:43
對(duì),這個(gè)肯定是需要有操作的。