问题已解决
請(qǐng)問(wèn)老師,這個(gè)征稅率與退稅率的差額,為啥要在內(nèi)銷進(jìn)項(xiàng)稅中抵減掉呢?請(qǐng)從原理上解釋一下。按照?qǐng)D片(進(jìn)項(xiàng)-不得免抵)也就是說(shuō)內(nèi)銷可以抵扣的進(jìn)項(xiàng)減少了呀?100-(80-20)=100-60=40,進(jìn)項(xiàng)稅額原本是80元,現(xiàn)在變成60元了呀?請(qǐng)問(wèn)原理是什么呢?
FAILED
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這個(gè)當(dāng)期不得免征和抵扣稅額意思是,出口銷售的貨物,假如內(nèi)銷的話征收率是13%,但出口的話退稅率只能給退10%,那么就有3%是不能給退的,這一部分要交的
2024 06/13 09:05
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2024 06/13 09:19
不能退是出口的事情,跟內(nèi)銷有啥關(guān)系呢?
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2024 06/13 10:55
征稅率13%,退10%明明就是少了3%,進(jìn)項(xiàng)稅又不能抵扣這部分?不太理解。
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