问题已解决
老師,您好,我們公司10月開具了五聯(lián)的出口普通發(fā)票,是不申請(qǐng)退稅的,現(xiàn)在需要進(jìn)行申報(bào) 1、出口收入的金額一般是填在第7欄免、抵、退辦法出口銷售額呢,還是填在第8欄免稅銷售額這里呢? 2、減免稅申報(bào)明細(xì)表,出口免稅這一樣也是需要填寫的是嗎 3、開了出口發(fā)票,對(duì)應(yīng)這一單出口的進(jìn)貨發(fā)票也要同步勾選的對(duì)嗎,然后再作進(jìn)項(xiàng)轉(zhuǎn)出的嗎?
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同學(xué)你好
附表一嗎
2022 11/09 14:38
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2022 11/09 15:26
增值稅申報(bào)主表哈,老師
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2022 11/09 15:34
同學(xué)你好
出口的就是免抵欄
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