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生產(chǎn)型進(jìn)出口企業(yè) 免抵退稅 在發(fā)票平臺(tái)勾選時(shí)如何操作,固定資產(chǎn)夠人進(jìn)項(xiàng)稅如何抵扣呢
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同學(xué)你好
這個(gè)勾選之后抵扣
2021 12/21 10:37
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2021 12/21 10:42
那可以出口退稅免抵退嗎?原料開票不能準(zhǔn)確分開,如何對(duì)應(yīng)抵扣呢
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樸老師 
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2021 12/21 10:43
生產(chǎn)型的有專票可以退稅的
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2021 12/21 10:48
您所指的專票是固定資產(chǎn)專票嗎
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樸老師 
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2021 12/21 10:52
同學(xué)你好
不是
是你原材料的專票
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2021 12/21 10:55
那這原材料專票需要對(duì)應(yīng)嗎退稅
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2021 12/21 10:59
因?yàn)樯a(chǎn)型企業(yè)有生產(chǎn)周期 不能做到一個(gè)月內(nèi)完成
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2021 12/21 11:00
對(duì)的
這個(gè)最好是對(duì)應(yīng)退稅
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