问题已解决
出口貨物 銷售發(fā)票是零稅率 那我退稅 退什么
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您好,同學(xué),請稍等下
2023 08/01 22:02
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向陽老師 
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2023 08/01 22:32
退回來的是增值稅
你是商貿(mào)的還是生產(chǎn)的?
因?yàn)槟阌型硕惒砰_零稅率的
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2023 08/02 10:23
商貿(mào)貨物出口
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向陽老師 
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2023 08/02 10:28
商貿(mào)的話,對應(yīng)的是你的退稅率乘以進(jìn)項(xiàng)購入的不含稅金額,如果退稅率和你的增值稅進(jìn)項(xiàng)發(fā)票是一樣的話,就直接看進(jìn)項(xiàng)發(fā)票的稅額就可以了。
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