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老師,請問增值稅申報表,有一項(xiàng),免、抵、退應(yīng)退稅額是什么意思
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您好
第15欄“免、抵、退應(yīng)退稅額”:反映稅務(wù)機(jī)關(guān)退稅部門按照出口貨物、勞務(wù)和服務(wù)、無形資產(chǎn)免、抵、退辦法審批的增值稅應(yīng)退稅額。
2020 03/25 15:42
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2020 03/25 15:46
沒明白:免、抵、退應(yīng)退稅額為什么要從應(yīng)抵扣稅額減出
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2020 03/25 15:47
這個是出口企業(yè)的 當(dāng)期應(yīng)該退回的稅額
先繳納 然后退回
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2020 03/25 15:49
意思是這一欄填的是本期,應(yīng)該先繳納的稅額?
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2020 03/25 15:52
是的 先交掉 然后再退
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2020 03/25 15:55
那要退還的時候,填在表上哪個位置呢?
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2020 03/25 15:56
退到賬上后 就不用另外再填了啊
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2020 03/25 15:58
那要退還的時候,填在表上哪個位置呢?
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2020 03/25 15:59
好的!謝謝
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