问题已解决
老師,您好!公司現(xiàn)有軟件即征即退,產(chǎn)品現(xiàn)在有出口,能享受出口退稅的免退稅嗎?
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您好,這個的話,是可以享受的
2024 04/13 09:50
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2024 04/13 09:54
那出口產(chǎn)品對應(yīng)的進項稅還可以繼續(xù)抵扣內(nèi)銷嗎
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2024 04/13 09:55
嗯對,是可以抵扣那部分內(nèi)銷的
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老師,您好!公司現(xiàn)有軟件即征即退,產(chǎn)品現(xiàn)在有出口,能享受出口退稅的免退稅嗎?