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出口企業(yè)要拿獎(jiǎng)勵(lì),那增值稅出口免抵額調(diào)庫(kù)有沒(méi)有留地方的部分
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增值稅“免抵”調(diào)庫(kù)稅額的計(jì)算:
免抵退稅額=一般貿(mào)易出口額×外匯人民幣牌價(jià)*出口貨物退稅率?!n 免抵稅額=免抵退稅額-計(jì)算后的免抵退稅額與當(dāng)期期末留抵稅額中較小的數(shù)額?!](méi)有
2020 04/07 14:05
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