问题已解决
電子稅務(wù)局出口退稅,配單時沒有進(jìn)貨發(fā)票是什么原因呢。進(jìn)貨的發(fā)票需要出口退稅勾選嗎?
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你好
進(jìn)項發(fā)票稽核了嘛
2024 09/19 09:26
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2024 09/19 09:28
稽核是什么意思呢,是認(rèn)證的意思嗎?
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2024 09/19 09:28
我現(xiàn)在進(jìn)項發(fā)票未進(jìn)行任何操作。
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郭老師 
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2024 09/19 09:30
那你先去出口退稅勾選
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2024 09/19 09:47
你好,已進(jìn)行出口退稅勾選,并確認(rèn),但是配單中還是沒有顯示進(jìn)貨發(fā)票信息呢
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2024 09/19 09:48
你好,什么時間做的出口退稅?
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郭老師 
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2024 09/19 09:48
出口退稅、增值稅申報了嗎?
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2024 09/19 09:50
9月做的出口退稅,9月份開的出口發(fā)票,8月增值稅已在9月申報。報關(guān)單出口時間在7月份,收到進(jìn)貨發(fā)票的時間也是在7月份
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2024 09/19 09:54
你看一下你進(jìn)貨憑證號碼填寫的時候是增值稅專用發(fā)票的發(fā)票代碼假發(fā)票號碼嗎?
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2024 09/19 09:54
你們是一類還是二類?這個出口發(fā)票稽核沒有?我這個需要自己去查,我們看不到。
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