问题已解决
老師 出口退稅計算出來的應納增值稅額是負數(shù)是不是可以當做留底稅額
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你好,是的,可以做留底稅額
2024 10/13 15:52
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2024 10/13 15:55
留底稅額和出口退稅款取哪兩個數(shù)為期末退稅款
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2024 10/13 16:04
誰小取誰為退稅款
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2024 10/13 16:08
比如留抵稅額8萬 出口退稅18萬 期末退稅款8萬 剩余的10萬呢
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2024 10/13 16:15
應納稅額與免抵退稅額進行比較,擇其小者確認出口退稅,即退稅額=兩者絕對值較小值。前者大于后者,作為留底
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2024 10/13 16:17
意思是這10萬可以留到下個月可以抵扣銷項稅額對嗎
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2024 10/13 17:01
假設應納稅額-36萬,
免抵退稅額18萬,
當期應退稅額為18萬
留底稅額36-18=18
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