本文目錄一覽1,當(dāng)期免抵退稅額62998當(dāng)月應(yīng)退稅額62992,出口退稅當(dāng)期期末留抵稅額當(dāng)期免抵退稅額當(dāng)期應(yīng)退稅額當(dāng)期3,外貿(mào)企業(yè)出口貨物如何計(jì)算應(yīng)退稅額4,資產(chǎn)負(fù)債表中應(yīng)補(bǔ)或者應(yīng)退稅額怎么算5,如何計(jì)算確認(rèn)應(yīng)免抵稅額和應(yīng)退稅額6,生產(chǎn)企業(yè)當(dāng)期應(yīng)退稅額的計(jì)算方式是怎么計(jì)算的7,計(jì)算應(yīng)退稅額1,當(dāng)期免抵退稅額62998當(dāng)月應(yīng)退稅額6299當(dāng)期有應(yīng)納稅額,就不會(huì)產(chǎn)生應(yīng)退稅額,當(dāng)期申報(bào)的退稅一般做免抵,當(dāng)月應(yīng)交增值稅就是233528.10元。不需要另外做分錄的。希望可以幫到你,如果滿意請(qǐng)點(diǎn)“選擇滿意回答”支持一...
更新時(shí)間:2022-09-22標(biāo)簽: 應(yīng)退稅額退稅稅額當(dāng)期 全文閱讀