问题已解决
增值稅出口退稅,當(dāng)應(yīng)退稅額大于零,不是意味著內(nèi)銷進(jìn)賬稅額都抵減完了嗎,免抵稅額是干什么的
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同學(xué),應(yīng)退稅額大于零,只是名義上的。
進(jìn)項(xiàng)遞減銷項(xiàng)后的留抵額,來跟這個(gè)名義上的應(yīng)退稅額比較。
2021 07/24 18:51
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2021 07/24 19:11
標(biāo)黃部分免抵稅額是干什么的,所有進(jìn)賬已經(jīng)在(2)抵扣那一步抵減完了吖
FAILED
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2021 07/24 20:21
是的,同學(xué),名義退稅額大于留抵額部分,就是免抵額,這部分要交附加稅的。
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2021 07/24 20:47
主要想問它用來干啥,下期扣銷賬還是扣當(dāng)期銷項(xiàng),扣當(dāng)期的話當(dāng)期不是已經(jīng)沒銷賬了嗎
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2021 07/24 20:48
還是就用來算個(gè)附加稅
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2021 07/24 21:02
同學(xué),
這個(gè)沒有實(shí)際用途的。就是用來算附加稅。
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2021 07/24 21:41
好的,謝謝
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2021 07/24 22:06
不客氣,請(qǐng)?jiān)u分五分,持續(xù)關(guān)注學(xué)習(xí)
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