问题已解决
外貿企業(yè)出口退稅,退稅勾選金額實際沒有抵扣,那做進項稅額申報進項稅額轉出,不是少了一部分增值稅嗎?
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你好,沒有抵扣的這一部分會給退稅,是這樣。
2023 11/13 14:23
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2023 11/13 14:30
??是出口退稅發(fā)票勾選了,但是進項稅額不符合退稅條件,所以沒有申請退稅。實際在待抵扣進項稅額里,這個沒有抵扣的這一部分會給退稅??
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2023 11/13 14:33
不符合退稅條件,這個是不給退稅的,符合退稅條件才給退稅。
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2023 11/13 14:35
所以勾選了的發(fā)票,不符合退稅條件,怎么做賬務處理?
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2023 11/13 14:37
不符合退稅條件也不能抵扣,咱就全額計到成本費用里。
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2023 11/13 14:37
需要申報增值稅表二18項\\"免抵退稅辦法不得抵扣的進項稅\\"嗎?
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2023 11/13 14:44
是的,需要填寫這里的對的。
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2023 11/13 14:46
還是開頭的問題,如果填報這一項,需要額外交增值稅呢?實際上我們并未退稅、也未抵扣呢?
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2023 11/13 14:50
這個就全額記到你這個成本里了。不用再重新交稅款。
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2023 11/13 14:55
明白了老師,謝謝
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2023 11/13 14:57
客氣,祝您工作學習愉快。
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