问题已解决
發(fā)票已做出口退稅認(rèn)證,但是發(fā)票開(kāi)錯(cuò),所以退回,供應(yīng)商已開(kāi)紅字發(fā)票。在出口退稅里如何處理,增值稅申報(bào)表如何處理?
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你好,是不是這個(gè)月需要提示你進(jìn)項(xiàng)轉(zhuǎn)出。
2021 12/13 10:58
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2021 12/13 11:06
提示了進(jìn)項(xiàng)稅轉(zhuǎn)出了
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2021 12/13 11:06
但是沒(méi)做進(jìn)賬轉(zhuǎn)出
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郭老師 
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2021 12/13 11:06
這種情況下需要讓你稅務(wù)局給你把退稅勾選改成抵扣券,你現(xiàn)在萬(wàn)象稅務(wù)局還能給你修改吧?
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2021 12/13 11:07
但是沒(méi)做轉(zhuǎn)出之后把增值稅報(bào)了
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郭老師 
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2021 12/13 11:11
你好,你能強(qiáng)制申報(bào)嗎?強(qiáng)制申報(bào)的話,你問(wèn)你稅務(wù)局還能給你修改吧?
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2021 12/13 11:12
不能強(qiáng)制申報(bào)
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2021 12/13 11:14
你好不可能的進(jìn)項(xiàng)轉(zhuǎn)出,有提示你申報(bào)不了。
能申報(bào)了這不就是強(qiáng)制申報(bào)啦。
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2021 12/13 11:16
記不清了
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2021 12/13 11:18
主要是看到出口退稅里還有這張發(fā)票未核銷(xiāo)
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郭老師 
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2021 12/13 11:18
現(xiàn)在的問(wèn)題就讓你稅務(wù)局給你修改一下。
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郭老師 
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2021 12/13 11:18
那你稅務(wù)局那邊能不能給你修改了?
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2021 12/13 11:18
不能修改了
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2021 12/13 11:19
不能修改了,你就得進(jìn)項(xiàng)轉(zhuǎn)出。
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2021 12/13 11:20
你們紅沖了正常的出口退稅,里面不會(huì)有這個(gè)發(fā)票的。
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