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生產(chǎn)型企業(yè)出口退稅金額與申報(bào)退稅前的留低金額相關(guān)還是出口發(fā)票開(kāi)具月之前的留低稅額相關(guān)呢?
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與當(dāng)期增值稅申報(bào)表的留抵稅額有關(guān)的
2019 02/16 08:59
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2019 02/18 00:38
老師這個(gè)當(dāng)期具體指的是哪個(gè)月份呢?是申報(bào)退稅的月份嗎?還是開(kāi)具出口發(fā)票的那個(gè)月?
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