问题已解决
老師,請問生產型企業(yè),申報退稅時疑點顯示首次跨大類申報,且未申報視同自產。如果不是視同自產,那是不是不用申報這一項(當免稅處理),謝謝!
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如果產品不屬于視同自產,確實不用在退稅申報中專門申報這一項。視同自產貨物,是指生產企業(yè)在年度內生產銷售的、按照國稅發(fā)〔2002〕105號文件及現(xiàn)行出口貨物退(免)稅有關規(guī)定,應視同自產貨物享受退(免)稅政策的產品。若產品不屬于這個范疇,那么在退稅申報時,這部分產品可以按照免稅處理,無需特別申報
2024 04/10 11:37
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2024 04/10 11:39
好的,謝謝老師!
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敏敏老師. 
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2024 04/10 11:48
麻煩給個五星好評哦。謝謝啦
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2024 04/10 14:03
請問老師,不需要特別申報,那還有做什么處理嗎?
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敏敏老師. 
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2024 04/10 14:16
自己留存檔案資料,備查就行啦
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2024 04/10 14:21
好咧,謝謝老師
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敏敏老師. 
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2024 04/10 14:26
麻煩給個五星好評啊,謝謝
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