问题已解决
請(qǐng)問(wèn),老師,出口貿(mào)易出口退稅也需要進(jìn)項(xiàng)稅轉(zhuǎn)出嗎?
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同學(xué)您好,不要的,你好申報(bào):借: 應(yīng)收出口退稅款(增值稅,貸:應(yīng)交稅金-應(yīng)交增值稅(出口退稅)
借:銀行存款
貸: 應(yīng)收出口退稅款(增值稅)
2023 08/15 11:19
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2023 08/15 11:21
老師,我想請(qǐng)問(wèn),如果沒(méi)有留底,出口退稅能退嗎?
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2023 08/15 11:44
同學(xué)您好,不可以,要有進(jìn)項(xiàng)留抵才能退稅
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2023 08/15 12:22
貿(mào)易企業(yè),不是生產(chǎn)型企業(yè)
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2023 08/15 12:31
同學(xué)您好,一樣要有進(jìn)項(xiàng)才可以退稅,國(guó)家不會(huì)補(bǔ)錢(qián)給企業(yè)
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2023 08/15 12:42
就是貿(mào)易是按照退稅率退稅的,生產(chǎn)型是看有沒(méi)有留底?是這樣理解嗎?
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2023 08/15 12:47
原理都一樣要有進(jìn)項(xiàng)才能退,退的是以前買(mǎi)進(jìn)的進(jìn)項(xiàng)稅(一部分-退稅率小于開(kāi)票稅率)
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2023 08/15 12:55
老師,我舉個(gè)例子,比如貿(mào)易企業(yè),采購(gòu)的進(jìn)項(xiàng)發(fā)票要做進(jìn)項(xiàng)轉(zhuǎn)出嗎?生產(chǎn)型企業(yè),退稅率與增稅率差額是做進(jìn)項(xiàng)稅轉(zhuǎn)出的,
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2023 08/15 13:14
應(yīng)交稅金-應(yīng)交增值稅(出口退稅)
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