問題已解決
老師你好,進(jìn)出口貿(mào)易公司出囗退稅是按公司進(jìn)項(xiàng)稅還是銷項(xiàng)稅退稅
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/016/24/89/71_avatar_middle.jpg?t=1714042143)
您好,進(jìn)出口貿(mào)易公司出囗退稅是按公司進(jìn)項(xiàng)稅還是銷項(xiàng)稅退稅——進(jìn)項(xiàng)稅
2023 06/18 20:45
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/18 21:21
請問老師有沒有相關(guān)的財(cái)稅文件
![](https://pic1.acc5.cn/016/24/89/71_avatar_middle.jpg?t=1714042143)
薇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/18 21:24
外貿(mào)企業(yè)出口是不計(jì)銷項(xiàng)稅的,也就不存在退銷項(xiàng)稅。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/18 21:26
可查到文件嗎
![](https://pic1.acc5.cn/016/24/89/71_avatar_middle.jpg?t=1714042143)
薇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/18 21:26
可查到文件嗎——沒有
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/18 21:26
好的,謝謝老師
![](https://pic1.acc5.cn/016/24/89/71_avatar_middle.jpg?t=1714042143)
薇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/18 21:30
不客氣,祝工作順利。
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