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【简答题】
某自营出口生产企业本季度出口日用工业品48 000美元,报关出口当天美元与人民币汇率为1:6.5,该季度内销产品800 000元,增值税税率13%,出口退税率12%。当期购进原材料进项税额为152 000元。 要求:根据上述业务计算(退)税额及免抵税额(该企业实行“免、抵、退”税办法)。
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A.
正确
B.
错误
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