问题已解决
生產(chǎn)出口企業(yè),無內(nèi)銷,出口退稅進(jìn)項(xiàng)不夠未退部分年終如何處理?
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開進(jìn)項(xiàng)發(fā)票過來就可以了
2020 04/15 09:31
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2020 04/15 09:33
前面沒退后面還可以退?
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2020 04/15 09:41
沒退的話不能了,視同內(nèi)銷或者申請免稅
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2020 04/15 09:45
怎么申請免稅呢?這個(gè)是要在年末申請還是四月份退稅完成之后申請呢?
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2020 04/15 09:51
在退稅之前申請的哦
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2020 04/15 09:52
那沒申請的話要按內(nèi)銷補(bǔ)交增值稅是嗎?
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2020 04/15 10:02
是的,要補(bǔ)交稅款的
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