问题已解决
請教一下,出口退稅免抵稅額是否要交附加稅
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你好
當(dāng)期免抵稅額要交附加稅
2019 05/08 12:34
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84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/08 13:35
我們?nèi)ツ?,因為留底,給我們退了5000萬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/08 13:38
然后就導(dǎo)致我們現(xiàn)在要交附加稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/08 13:38
如果不給我們退,我們的留底一直在哪里,一直就不用交
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784957 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/08 13:38
直到慢慢消化完
![](https://pic1.acc5.cn/009/47/57/46_avatar_middle.jpg?t=1651203282)
老江老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/08 14:49
退稅,交附加稅?哪個規(guī)定?
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