问题已解决
不太理解這句話,比如申請(qǐng)退稅增值稅金額是1萬,附加稅1*(0.07+0.05+0.02)=0.12萬,合計(jì)退稅1.12萬是這樣理解嗎? 還是留抵金額1萬,申請(qǐng)退稅就退1萬。
FAILED
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收到,老師先看下截圖內(nèi)容再回復(fù)。
2022 04/14 14:29
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2022 04/14 14:38
不是你理解的意思。
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2022 04/14 14:38
退稅是只能退留抵的增值稅
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2022 04/14 14:39
城建等附加稅,繳稅計(jì)征時(shí),允許先減掉留抵退稅的增值稅后,再計(jì)算
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2022 04/14 14:41
舉例,比如留抵退稅1萬。 要交增值稅3萬,則計(jì)算附加稅=(3-1)*(0.07+0.05+0.02)
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2022 04/14 14:41
不知是否理解,老師是否講清楚了
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