当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師 我咨詢(xún)一個(gè)問(wèn)題 就是我們是貿(mào)易公司 做出口退稅的 現(xiàn)在稅已經(jīng)退下來(lái)了 請(qǐng)問(wèn)我退下來(lái)的這個(gè)稅要交什么稅不



你好,不需要交稅的。
2023 12/06 14:02

84784972 

2023 12/06 14:03
不需要嗎?我聽(tīng)管理員說(shuō)要交城建稅很

郭老師 

2023 12/06 14:05
你好,你們是生產(chǎn)行業(yè)的才叫。

84784972 

2023 12/06 14:06
如果是生產(chǎn)行業(yè)怎么交

郭老師 

2023 12/06 14:13
根據(jù)增值稅免抵稅額來(lái)的。

郭老師 

2023 12/06 14:13
附表五里面的第二列就是。

84784972 

2023 12/06 14:16
如果是生產(chǎn)企業(yè) 我退了稅 我要交什么稅

郭老師 

2023 12/06 14:16
好,需要交一個(gè)附加稅的。

84784972 

2023 12/06 14:19
我們是外貿(mào)企業(yè)不需要交的哈

郭老師 

2023 12/06 14:20
是的是的是的是的是的是的。
