工廠直接報關(guān)出口退稅怎么算(工廠出口退稅計(jì)算？)
工廠出口退稅計(jì)算？1)當(dāng)期應(yīng)納稅額=當(dāng)期國內(nèi)貨物銷項(xiàng)稅額-(當(dāng)期進(jìn)項(xiàng)稅額-當(dāng)期出口貨物免抵退稅額)(2)當(dāng)期出口貨物免抵退稅額=當(dāng)期出口貨物離岸價×外匯報價×(增值稅率-退稅率)
工廠出口退稅計(jì)算？
1)當(dāng)期應(yīng)納稅額=當(dāng)期國內(nèi)貨物銷項(xiàng)稅額-(當(dāng)期進(jìn)項(xiàng)稅額-當(dāng)期出口貨物免抵退稅額)(2)當(dāng)期出口貨物免抵退稅額=當(dāng)期出口貨物離岸價×外匯報價×(增值稅率-退稅率)