问题已解决
老師:比如9月份出口6萬(wàn),那我申請(qǐng)退稅,意思是不是進(jìn)項(xiàng)抵扣需要勾選6萬(wàn)的進(jìn)項(xiàng)可抵扣的稅額進(jìn)來(lái)對(duì)嗎?生產(chǎn)企業(yè)出口退稅
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你好嗯,你的理解沒(méi)問(wèn)題。
2024 10/11 11:31
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2024 10/11 12:16
老師:6萬(wàn)進(jìn)項(xiàng)是進(jìn)項(xiàng)不含稅金額還是稅額?對(duì)于出口貨物6萬(wàn),需要勾選多少進(jìn)項(xiàng)還是有點(diǎn)不明白
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2024 10/11 13:13
你好,這個(gè)是不含稅的金額。
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