问题已解决
你好!出口貨物我們這邊只需要開具形式發(fā)票,納稅申報(bào)的時(shí)候是填未開票收入嗎?
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上午好啊,在正常的增值稅納稅申報(bào)表上把收入填在免稅收入內(nèi)的免稅銷售一欄
附列資料1的 18和19行
2023 05/04 09:12
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2023 05/04 09:15
如果出口當(dāng)月不申請(qǐng)出口退稅,可以只做增值稅納稅申報(bào)吧?
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2023 05/04 09:19
您好啊,可以
出口退稅發(fā)票當(dāng)月開的,一定要在當(dāng)月認(rèn)證,但沒有要求一定要在當(dāng)月申請(qǐng)退稅的,通常情況下退稅需要在報(bào)關(guān)之后,且報(bào)關(guān)單在電子口岸和稅局都有數(shù)據(jù)的情況下才能申請(qǐng)
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