问题已解决
老師,再次打擾下您,出口轉(zhuǎn)內(nèi)銷(xiāo)的情況,一般報(bào)關(guān)出口多久沒(méi)報(bào)出口退稅就必須轉(zhuǎn)內(nèi)銷(xiāo)呀?另外轉(zhuǎn)內(nèi)銷(xiāo)的時(shí)候我們這個(gè)對(duì)應(yīng)的進(jìn)項(xiàng)稅由于我們付款付的晚,供應(yīng)商開(kāi)票也開(kāi)的晚,所以還未認(rèn)證,那我們轉(zhuǎn)內(nèi)銷(xiāo)時(shí)次月這個(gè)對(duì)應(yīng)的進(jìn)項(xiàng)票是不是就可以直接點(diǎn)抵扣呀?麻煩老師指點(diǎn)指點(diǎn),謝謝!
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2021 12/07 09:33
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2021 12/07 09:38
老師,您說(shuō)的可現(xiàn)申請(qǐng)免稅是什么意思呀?
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2021 12/07 09:41
你出口的貨物退稅率是多少?
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2021 12/07 09:55
老師,出口的貨物退稅率是13%
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2021 12/07 10:01
那你怎么會(huì)需要轉(zhuǎn)內(nèi)銷(xiāo)呢,你可以享受退稅的啊
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2021 12/07 10:12
因?yàn)檗D(zhuǎn)型就必須把全面的全部結(jié)束,轉(zhuǎn)型前沒(méi)結(jié)束的出口業(yè)務(wù)會(huì)導(dǎo)致轉(zhuǎn)不了型
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2021 12/07 10:16
即便不退稅,可以享受免稅。但是如果放棄退稅,之后36個(gè)月內(nèi)不能在此享受出口退稅
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2021 12/07 10:32
您說(shuō)的36個(gè)月內(nèi)不能在此享受出口退稅只是針對(duì)這一筆還是后面所有的都不可以了呀?
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2021 12/07 10:43
是后面的所有,后面所有的都不可以
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