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老師,一個(gè)外貿(mào)企業(yè)既有外銷又有內(nèi)銷,那這個(gè)企業(yè)屬于免退稅還是免抵退稅啊
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你好,同學(xué)
免退稅你這里
2021 09/22 10:38
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2021 09/22 10:39
老師,那這個(gè)外銷和內(nèi)銷是分開(kāi)核算的嗎?
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陳詩(shī)晗老師 
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2021 09/22 10:40
對(duì)的,需要分開(kāi)核算處理的
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2021 09/22 10:44
老師,那內(nèi)銷的增值稅銷售多少就該交多少,外銷那部分退稅款不能抵消內(nèi)銷的增值稅款的啊
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陳詩(shī)晗老師 
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2021 09/22 10:45
內(nèi)你正常,按照你的銷項(xiàng)減進(jìn)項(xiàng)來(lái)計(jì)算就行呀。
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2021 09/22 10:45
退了部分可以抵啊,你不退的話,就直接抵內(nèi)銷繳納的部分。
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2021 09/22 10:49
老師,用于外銷的費(fèi)用發(fā)票,取得的專用發(fā)票,可以進(jìn)行認(rèn)證來(lái)抵扣內(nèi)銷的銷售稅額嗎
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陳詩(shī)晗老師 
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2021 09/22 11:52
不可以的,這個(gè)要分別處理。
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