问题已解决
增值稅出口免稅并退稅為啥又叫做免稅不退稅?一直理解成免抵退才是免稅并退稅
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免、退稅:即對(duì)出口銷(xiāo)售環(huán)節(jié)增值部分免稅,進(jìn)項(xiàng)稅額退稅;免、抵、退稅:即對(duì)出口銷(xiāo)售環(huán)節(jié)增值部分免稅,進(jìn)項(xiàng)稅額準(zhǔn)予退稅的部分從內(nèi)銷(xiāo)貨物的應(yīng)納稅額中抵扣,不足抵扣的部分實(shí)行退稅;
2022 12/19 09:52
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2022 12/19 17:06
幫忙再解釋下截圖中的問(wèn)題
FAILED
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稅法老師 
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2022 12/19 17:09
這里是指的免抵退稅政策的。
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m3993_71018 
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2022 12/19 17:19
幫忙再解釋下截圖中的問(wèn)題
FAILED
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稅法老師 
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2022 12/19 18:27
題目一般給出是外貿(mào)企業(yè)出口時(shí)適用免稅政策的。
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