问题已解决
公司是出口退稅企業(yè),現在街道需要我填報23年實繳稅款多少?請問是填報今年實際繳納的增值稅,附加稅,所得稅,個稅這些稅款合計數嗎?還是需要把出口退稅全年的稅款也加進去呢?
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你好 填報今年實際繳納的增值稅,附加稅,所得稅,個稅這些稅款合計數的哈
2024 03/13 09:48
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2024 03/13 09:51
出口退稅的稅款不需要加進去對嗎?
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王璐璐老師 
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2024 03/13 10:01
你好? 一般是要減出來的? 不加的
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2024 03/13 10:08
是的,我是這么做的。在我之前的會計是把出口退稅款這部分也加進去了,他說出口退稅視同公司交的稅,您說有這種說法嗎?出口退稅的含義麻煩您給我指導講解一下
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王璐璐老師 
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2024 03/13 10:10
你好??出口退稅是指國家運用稅收杠桿獎勵出口的一種措施。退還進口稅,即出口產品企業(yè)用進口原料或半成品,加工制成產品出口時,退還其已納的進口稅。退還已納的國內稅款,即企業(yè)在商品報關出口時,退還其生產該商品已納的國內稅金。
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王璐璐老師 
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2024 03/13 10:12
加油? ?等你的好評哦
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2024 03/13 10:14
之前的會計把出口退稅款和其他實繳的稅款都加進去合計上報了,他說出口退稅視同公司繳稅,有這個說法嗎?謝謝老師指導
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王璐璐老師 
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2024 03/13 10:21
你好 這個是退公司的交的進項稅的? 但是后面給你退了回來 你實際是沒有繳納的呀
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2024 03/13 10:23
明白了,謝謝老師!我也是這么理解的。出口退稅企業(yè)的應交增值稅計算謝謝您再指導告知一下
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王璐璐老師 
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2024 03/13 10:28
你好? 我對進口熟悉一點 出口的不清楚? ?這個你問下其他的老師哈??加油? ?等你的好評哦
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