问题已解决
生產(chǎn)企業(yè)出口業(yè)務(wù),1月內(nèi)銷不含稅金額319271.15元,稅額41505.25元,外銷不含稅金額187811.55元,進(jìn)項(xiàng)不含稅金額435,374.61 元,稅額56582.02元,上期留底稅額51,910.95 元,那么免抵退稅額,應(yīng)退稅額,免抵稅額分別是多少呢?
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同學(xué)你好,麻煩在提供下業(yè)務(wù)的退稅率
2024 05/10 18:59
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2024 05/10 19:06
是按出口月份的第一個工作日的匯率算的,1月申報出口退稅是三張報關(guān)單,2張12月份出口匯率是7.1104,1張1月份出口的匯率是7.077,我上傳圖片了
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Fancy 老師 
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2024 05/10 19:23
同學(xué)圖片內(nèi)容供參考
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2024 05/10 19:41
但是1月開出口發(fā)票金額是187811.55元,免抵退稅申報明細(xì)表上邊是712,182.22元,這兩者不一致會有什么影響么?
FAILED
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Fancy 老師 
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2024 05/10 20:02
同學(xué)你好,兩者之間出現(xiàn)差異是不是兩者之間的申報口徑不一致。能夠解釋清楚應(yīng)該可以
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2024 05/10 20:43
那1月份增值稅稅負(fù)率是多少呢?
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Fancy 老師 
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2024 05/11 06:57
同學(xué)你好。抱歉,各行業(yè)每個月的增值稅稅負(fù)率沒有研究過
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