问题已解决
丙企業(yè)能退消費稅不能退增值稅?圖二能退增不能退消費稅?能解析下
FAILED
FAILED



你好,丙企業(yè)不可以退消費稅
2024 03/20 09:54

暖暖老師 

2024 03/20 09:55
因為實際繳納消費稅的企業(yè)是甲企業(yè),需要持有繳納消費稅的完稅憑證CIA可以退稅的

84784994 

2024 03/20 10:04
丙增值稅是可以退的對吧 ?那圖2呢,外貿(mào)企業(yè)可以退消費稅嗎 我是兩個題

暖暖老師 

2024 03/20 10:07
外貿(mào)企業(yè)可以退消費稅

84784994 

2024 03/20 11:02
消費稅不是誰負擔退給誰嗎 老師這兩題是解釋反了吧 怎么感覺 不對

暖暖老師 

2024 03/20 11:04
外貿(mào)不是生產(chǎn)的,直接購進啊

84784994 

2024 03/20 11:10
直接購進的它買的時候不是負擔消費稅了嗎

暖暖老師 

2024 03/20 11:11
屬于應稅消費拼,所以可以退
