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進(jìn)料加工核銷(xiāo)表,其中應(yīng)調(diào)整免抵退稅額1917.23,應(yīng)調(diào)整不得免征和抵扣稅額是589.92,請(qǐng)問(wèn)這個(gè)核銷(xiāo)表數(shù)據(jù)是需要企業(yè)繳稅還是多繳?
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這些數(shù)據(jù)會(huì)和核銷(xiāo)完成的次月免抵退、進(jìn)項(xiàng)稅轉(zhuǎn)出一起計(jì)算,進(jìn)項(xiàng)稅轉(zhuǎn)出會(huì)影響增值稅,免抵退會(huì)影響增值稅附加稅費(fèi)的計(jì)算
2019 05/13 18:39
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