问题已解决
增值稅申報表15行,免抵退應退的稅額是指上個月稅務局已經(jīng)退的稅額嗎?為啥17行的和要減去15行?不是加上
FAILED
FAILED
FAILED
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你好,同學
免抵退是生產(chǎn)出口企業(yè)適用,表示進項多余出口應退稅額退給納稅人的金額(從進項退給納稅人的金額)
2022 03/05 12:04
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2022 03/05 12:07
知道免抵退稅的意思
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2022 03/05 12:08
退的就是進項稅額
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2022 03/05 12:10
這是上個月免抵退稅和這個月的申報有什么關系,上個月稅務局都已經(jīng)退給企業(yè),和我這個月申報的增值稅有啥關系,為啥這個月應抵扣的總和里要減掉
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2022 03/05 12:10
我知道退的就是進項稅,這個進項稅就是企業(yè)繳納的
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2022 03/05 12:13
增值稅納稅申報表主表中的第15欄“免抵退應退稅額”需要按照主管稅務部門審核確認的上期《免抵退稅申報匯總表》中的第36欄“當期應退稅額”填報。也就是說,第15欄填列的是稅務機關當期審批的,實際為上期計算的應退稅額。
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2022 03/05 12:15
是不是這樣17=12+(13-14)-15+16
FAILED
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2022 03/05 12:16
上個月已經(jīng)退的應該從上期留底的減掉,剛才講師是這樣說的
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2022 03/05 12:21
按照我的理解,上個月應退的稅額,不就是這個月可以用來抵扣的嗎?17行算抵扣的總和就應該加上不是減去
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2022 03/05 12:22
老師,腦子轉不過彎來,能詳細說說不
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2022 03/05 13:03
增值稅主表中,17=12+13-14-15+16
15免抵退應退稅額:屬于稅務局退稅款給企業(yè),退的是”出口銷售貨物“采購的進項稅額,因此應從進項稅額中減出來
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2022 03/05 15:05
退稅申報一般什么時候,是不是每個月申報完增值稅才申報退稅
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2022 03/05 15:05
一般是什么時候
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2022 03/05 15:08
假如6月底出口一批貨物,已經(jīng)報關,但是稅務局那邊到7月底甚至8月才有報關電子信息
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2022 03/05 17:20
等到拿到發(fā)票勾選抵扣就可以申請退稅了
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2022 03/05 19:10
不是要先申報增值稅嗎?
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2022 03/05 19:52
你好,同學
實際操作中,一般是先進行增值稅申報,再進行免抵退稅申報。因為在填寫《出口貨物免抵退稅基本情況表》時,需要經(jīng)主管稅務機關確認的、增值稅申報表的免、抵、退辦法出口貨物銷售額,如果這項數(shù)據(jù)沒有確認,《出口貨物免抵退稅基本情況表》是沒法填寫的。
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