问题已解决
老板問(wèn) 100萬(wàn) 交了13個(gè)點(diǎn)稅 ,問(wèn)退稅退多少錢?怎么算啊
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤賬務(wù)核算及分析
你好,學(xué)員,是什么類型退稅性質(zhì)的
2023 08/30 18:10
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2023 08/30 18:18
不知道 后來(lái)他算了是1萬(wàn)6
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2023 08/30 18:19
這是什么類型啊
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冉老師 
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2023 08/30 18:21
這個(gè)要看性質(zhì)的,是即征即退,還是出口退稅,
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冉老師 
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2023 08/30 18:21
但是看這個(gè)繳稅的,不像出口退稅的
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2023 08/30 21:00
這個(gè)要看性質(zhì)的,是即征即退,還是出口退稅, 這個(gè)分別是怎么退稅的
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冉老師 
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2023 08/30 21:01
出口退稅的話,出口不繳納增值稅的
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冉老師 
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2023 08/30 21:01
即征即退的話,繳納增值稅的,超過(guò)3%的部分退回的
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