问题已解决
生產(chǎn)企業(yè)出口業(yè)務(wù),5月內(nèi)銷不含稅金額3827428.52元,稅額497565.76元,外銷不含稅金額1236346.28元,4月無留底,進(jìn)項不含稅金額4846280.62元,稅額630016.48元, 免抵退稅額、退稅額、免抵稅額分別是多少呢? 退稅率13%
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同學(xué)你好!如果數(shù)據(jù)都對,且 確實都能退稅的話
2024 05/31 21:26
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84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/31 21:28
?什么意思?沒回答我的問題啊
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apple老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/31 21:29
銷項稅=497565.76
進(jìn)項稅=630016.48
期末留抵稅額=497565.76-630016.48=-132450.72
免抵退稅限額=1236346.28*0.13=160725.02
因此,
實際退稅額=132450.72
免抵稅額=160725.02-132450.72=28274.30
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