问题已解决
如果報(bào)關(guān)出口了 發(fā)票開(kāi)普票 是可以轉(zhuǎn)免稅嗎 還是轉(zhuǎn)內(nèi)銷(xiāo)處理
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你好
一般納稅人的嗎
有進(jìn)項(xiàng)可以申請(qǐng)退稅
2022 07/27 08:07
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2022 07/27 08:18
就是沒(méi)有進(jìn)項(xiàng) 有進(jìn)項(xiàng)我就知道怎么處理了 只能開(kāi)普票對(duì)方
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2022 07/27 08:21
貨物給你開(kāi)的是普通發(fā)票的,按照免稅的處理。
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2022 07/27 08:26
免稅電子稅務(wù)局需要怎么操作嗎
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2022 07/27 08:27
你好,商貿(mào)企業(yè)的,在附表一免稅銷(xiāo)售貨物一欄里面填寫(xiě),然后去填寫(xiě)減免明細(xì)表。
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2022 07/27 08:29
就是平時(shí)正常申報(bào)對(duì)吧
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2022 07/27 08:33
你好是的,是這么做的。
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2022 07/27 08:33
平時(shí)有進(jìn)項(xiàng)退稅也是要填減免申報(bào)表 然后收入那一欄填免稅
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2022 07/27 08:33
那就是有退稅跟免稅申報(bào)是一樣的對(duì)吧沒(méi)有其他特別操作是吧
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2022 07/27 08:34
對(duì)的是的也得填寫(xiě)的。
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