问题已解决
我公司十月份開始出口,附加稅零申報,十一份退稅了,附加稅可不可以零申報,不能怎報
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您好,有免抵餓嗎?有的話需要申報附加稅
2018 12/09 16:03
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84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/09 16:08
十月沒有,但十一月有
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 12/09 16:12
嗯11月有就有附加稅,免抵額是計提基數(shù)
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84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/09 16:22
那怎提
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 12/09 16:25
按免抵餓的7計提城建稅,3%計提城建附加,2地方附加,0.5%水利基金
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84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/09 16:33
稅種沒有水利基金,附加稅只定了城建稅,教育,地方教育
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 12/09 16:36
那就不用計提了,
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