问题已解决
你好,申請(qǐng)出口退稅的進(jìn)項(xiàng)發(fā)票可以抵扣嗎
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你好,生產(chǎn)行業(yè)的可以,如果是商貿(mào)的不行。
2024 05/06 09:43
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2024 05/06 09:50
抵扣了就不能申請(qǐng)出口退稅了是嗎
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郭老師 
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2024 05/06 09:52
你好,你抵扣了之后再進(jìn)項(xiàng)轉(zhuǎn)出,讓對(duì)方給你重新開(kāi)的話,你再選擇退稅勾選以退稅。如果對(duì)方不給你紅沖的話,不給你重新開(kāi),你就沒(méi)法退。
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2024 05/06 09:56
那我再撤銷勾選吧
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郭老師 
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2024 05/06 09:58
如果是當(dāng)月的可以啊。
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