问题已解决
生產(chǎn)型出口企業(yè),當(dāng)期免抵稅額與增值稅免抵稅額是一個(gè)意思嗎?是怎么計(jì)算的?
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同學(xué)你好
當(dāng)期免抵稅額,是指當(dāng)期免抵退稅額減去當(dāng)期應(yīng)退稅額之后的余額,其反映的是“免抵退稅”企業(yè)當(dāng)期從內(nèi)銷應(yīng)納增值稅稅額中抵減的那部分出口免抵退稅額
2022 09/19 11:31
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2022 09/19 11:39
根據(jù)第一個(gè)圖片的數(shù)據(jù)是怎么算出第二個(gè)圖片的免抵稅額?麻煩老師解答一下
FAILED
FAILED
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樸老師 
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2022 09/19 11:50
?當(dāng)期應(yīng)納稅額=當(dāng)期銷項(xiàng)稅額-(當(dāng)期進(jìn)項(xiàng)稅額-當(dāng)期免、抵、退稅不得免征和抵扣稅額)-上期留抵稅額?
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2022 09/19 12:08
我是想問當(dāng)月只有出口,沒有內(nèi)銷,那它的附加稅的計(jì)稅依據(jù)是啥?也就是說是根據(jù)免抵稅額計(jì)稅的,那免抵稅額又是怎么求得的?求解
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樸老師 
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2022 09/19 12:23
免抵退稅不得免征和抵扣的稅額=離岸價(jià)格×外匯人民幣牌價(jià)×(增值稅稅率一出口退稅率)
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