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生產(chǎn)型出口企業(yè),有內(nèi)銷和外銷,增值稅稅負(fù)率怎么控制,還是說不用控制了,有多少外銷就全部做退稅,如果沒有留底怎么辦,也退不稅啊
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您好,按真實(shí)業(yè)務(wù)處理,沒有留抵就不需要退稅
2023 02/09 08:21
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2023 02/09 12:17
那稅負(fù)率呢
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2023 02/09 12:35
您好,稅負(fù)率?您按真實(shí)業(yè)務(wù)處理,不需要考慮稅負(fù)率
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