问题已解决
老師免抵退稅是不是出口開發(fā)票不收稅,用做出口貨物的原材料稅額減去國內銷售貨物的銷項稅額,最后把期末留抵稅額退回給公司?
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對,沒錯,就是你說的這個意思。
2023 03/22 09:40
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2023 03/22 09:49
老師找別的公司代為出口,退回來了的錢是拿一部分的?
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2023 03/22 09:54
對,就是你退回來的增值稅。
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2023 03/22 10:40
那老師我開出口發(fā)票當月需不需要繳稅?
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2023 03/22 10:40
出口是不需要交稅
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