问题已解决
我是不是留底較多所以出口退稅形成最大數(shù)
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你好,留抵一般是國內銷售的進項較多? 出口退稅是按照出口不抵扣勾選的,賬面上是不形成留抵稅額的
2024 04/16 16:54
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2024 04/16 20:02
生產(chǎn)企業(yè)的,生產(chǎn)企業(yè)不是需要認證抵扣嗎
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2024 04/16 20:28
生產(chǎn)企業(yè)是這樣的,不區(qū)分做抵扣勾選
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2024 04/16 20:29
這樣會形成留抵多的情況
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2024 04/16 20:44
不用做認證處理?
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2024 04/16 20:49
勾選抵扣就是認證了
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2024 04/16 21:52
不留底怎么退稅?沒看見有不抵扣勾選啊
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2024 04/16 21:57
生產(chǎn)企業(yè)全部確認抵扣勾選,退稅是根據(jù)計算結果申報出口退稅的
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2024 04/16 22:02
我就是勾選了,所以期末留底多,這個樣是不是按最大退稅額?
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2024 04/16 22:11
你是不是指這個意思當期期末留抵稅額>當期免抵退稅額,則當期應退稅額=當期免抵退稅額
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