问题已解决
幾年前申請(qǐng)出口退稅稅局沒通過,當(dāng)時(shí)進(jìn)行了出口免稅申報(bào)及進(jìn)項(xiàng)稅額轉(zhuǎn)出,當(dāng)時(shí)進(jìn)銷項(xiàng)稅額清零了,現(xiàn)在再次向稅局申請(qǐng)出口退稅服務(wù),稅局通知幾年前還存在進(jìn)項(xiàng)稅沒有轉(zhuǎn)出的,但查到當(dāng)時(shí)轉(zhuǎn)出的月份,沒有留抵稅額了,當(dāng)時(shí)內(nèi)外銷都有,買進(jìn)的有原材料還買有固定資產(chǎn),其它辦法用品類的進(jìn)項(xiàng),出去的是商品,怎么計(jì)算需要轉(zhuǎn)出多少進(jìn)項(xiàng)稅額?
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