问题已解决
生产制造业小微企业,生产出口货物,每月申报免抵退税,可以申请增量留抵和存量留抵退税吗?
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你好
可以的,这个政策是普惠性政策的
2022 04/11 22:26
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2022 04/11 22:26
己申报免抵退税
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2022 04/11 22:29
你好,是的,己申报免抵退税
你具体的问题是什么
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2022 04/11 22:36
己申报免抵退税,可以申请增量留抵和存量留抵退税吗?
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2022 04/11 22:38
可以啊,纳税人出口货物劳务、发生跨境应税行为,适用免抵退税办法的,办理免抵退税后,仍符合增量留抵退税规定条件的,可以申请退还留抵税额。
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2022 04/12 13:30
去年购金蝶软件4500元,摊销3年,审计时直接调整到办公费用,我现在还用待摊吗?
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2022 04/12 13:34
你好,其他问题需要重新提问的