问题已解决
生產(chǎn)型出口企業(yè),出口外購的配件,此配件可以退稅嗎?
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你好
外購的配件,只免稅不退稅!
2019 03/18 13:19
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2019 03/18 13:21
那要不要做外銷轉(zhuǎn)內(nèi)銷處理?
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2019 03/18 13:22
不需要視同內(nèi)銷,出口免稅,但不退稅
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2019 03/18 13:30
老師,我理解能力有點弱,是不是只需開具免稅的普票,按照銷售設備入賬,但本筆業(yè)務不做申報退稅業(yè)務?
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2019 03/18 13:35
是的
申報退稅時,這筆業(yè)務只申報免稅!
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