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出口產(chǎn)品還需要計(jì)算銷項(xiàng)稅和進(jìn)項(xiàng)稅嗎?,稅率按多少來計(jì)算銷項(xiàng)稅和進(jìn)項(xiàng)稅?
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你好
你是生產(chǎn)型出口,還是貿(mào)易型出口企業(yè)?
2019 11/10 11:02
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84784986 
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2019 11/10 11:25
生產(chǎn)型出口
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老江老師 
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2019 11/10 11:26
銷項(xiàng)稅與進(jìn)項(xiàng)都需要計(jì)算
進(jìn)項(xiàng),要抵扣勾選
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2019 11/10 11:52
老師再想請教下就是不是只有在應(yīng)納稅額小于等于0的時(shí)候才會涉及退稅嗎?為什么這里應(yīng)納稅額大于0了還需要退稅呢
FAILED
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老江老師 
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2019 11/10 11:55
這里的0是本月的
這個(gè)退的稅是上月的
要比較,看上月的申報(bào)表
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2019 11/10 12:03
哦,是每個(gè)月納稅申報(bào)表退的稅是上個(gè)月計(jì)算的應(yīng)退的稅對嗎,老師
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2019 11/10 12:19
是的
申報(bào)后,稅務(wù)有一個(gè)審核的過程的
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2019 11/10 12:22
哦哦好的,謝謝老師
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2019 11/10 12:43
不客氣
請及時(shí)評價(jià),謝謝
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