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老師,出口企業(yè),工廠開的專票退稅,普票免稅?不退稅也不征稅?
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對(duì)的,是的,是這么做的。
2022 11/28 14:35
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2022 11/28 14:44
老師是這樣的,我們公司有一批棉襖2020年出口的,我在2021年開免稅的出口發(fā)票了入帳先,成本預(yù)估的?,F(xiàn)在由個(gè)人開了普票進(jìn)來當(dāng)成本,那我要不要交增值稅?
那我要不要轉(zhuǎn)內(nèi)銷交增值稅?
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2022 11/28 14:45
它實(shí)際是從個(gè)人手里購(gòu)買的嗎?
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2022 11/28 14:50
是的。老師~~~
企業(yè)所得稅要補(bǔ)交嗎?
出口美金*匯率是82000,個(gè)人普票進(jìn)來是75000
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2022 11/28 14:54
那就是免稅不退稅,所得稅根據(jù)利潤(rùn)繳納。
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2022 11/28 15:12
但是是2020年出口的,2021年開的出口發(fā)票,那所得稅要從2020年開始補(bǔ)嗎
要滯納金嗎
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2022 11/28 15:15
對(duì)的是的,報(bào)關(guān)日期是在2020年嗎?如果是的話需要。
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2022 11/28 15:38
從報(bào)關(guān)日開始補(bǔ)企業(yè)所得稅和滯納金?
個(gè)人進(jìn)項(xiàng)普票是今天開進(jìn)來的
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2022 11/28 15:39
你好,這個(gè)不是的,你看像報(bào)關(guān)日期是在幾月份,比如在九月份的話,你應(yīng)該是在10月26號(hào)開始交滯納金
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2022 11/28 15:39
所得稅都是季度申報(bào)的。
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2022 11/28 15:50
這個(gè)企業(yè)所得稅要去大廳補(bǔ)交?
能不能算進(jìn)我這個(gè)季度?
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2022 11/28 15:51
稅務(wù)局同意的話,沒有問題,可以。
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