问题已解决
老師你好,公司上個月有出口退稅,這個月公司要交增值稅的,那上個的出口退稅額這個月要交附加稅嗎,感謝
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你好,退稅的部分不用增值附加稅,附加稅是根據(jù)當月實際要交的增值稅來的。
2024 01/10 13:40
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2024 01/10 14:17
不是呀,增值稅主表13行,免抵稅應退稅額有數(shù)據(jù),稅務局也說要交附加稅
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2024 01/10 14:19
您好,明白了,他的意思是免抵部分就是不能抵扣的部分。是需要計算繳納附加稅的
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