問題已解決
發(fā)票額是人民幣3萬元,退稅13%退稅額是3萬×13%嗎?
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您好,你指的是采購(gòu)發(fā)票的金額嗎?
2024 07/04 18:11
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84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/04 18:11
是我公司開出的0稅率發(fā)票
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/04 18:12
我的意思是根據(jù)采購(gòu)發(fā)票的稅額來退稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/04 18:14
采購(gòu)發(fā)票夠留抵的情況下,能退多少稅
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/04 18:14
對(duì)的,就是這個(gè)意思的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/04 18:15
采購(gòu)發(fā)票有5萬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/04 18:15
能退多少稅
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/04 18:15
50000*13%,這個(gè)就是可以退的金額。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/04 18:19
那我出口才3萬,可以退50000*13%?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/04 18:19
你的采購(gòu)咋比出口金額還多啊,賠錢嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/04 18:20
我還有內(nèi)銷阿
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 07/04 18:20
我采購(gòu)不可能單獨(dú)的阿
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/04 18:22
哦,你的出口部分的才能退稅
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