问题已解决
出口公司進的原材料和庫存商品,進項稅額能全部抵扣嗎,還是只能抵扣庫存商品的



你好,是生產企業(yè)的嗎?
2023 11/07 11:04

84785037 

2023 11/07 12:25
有生產也有貿易

郭老師 

2023 11/07 12:26
你退稅那邊怎么選擇的?商貿出口還是什么

84785037 

2023 11/07 12:57
能幫忙分類說下嗎

郭老師 

2023 11/07 12:58
商貿的所有的出口的所有的進項抵扣不了
退稅勾選
生產的都是選擇抵扣勾選

84785037 

2023 11/07 16:09
就是商貿的進項我們都拿來退稅,生產的用來抵扣銷項就好了

郭老師 

2023 11/07 16:09
是的,是的,是這么做的

84785037 

2023 11/07 20:11
好的,謝謝

郭老師 

2023 11/07 20:20
不用客氣
工作愉快
