问题已解决
外貿(mào)企業(yè)出口增值稅申報,出口退稅已經(jīng)勾選了,怎么填報?
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是選擇的退稅勾選嗎?是的話26到28,還有35藍
2024 10/11 12:02
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2024 10/11 12:12
這樣填寫的話,應交增值稅賬面余額就和主表的20欄次有差異了,是這樣的嗎?
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2024 10/11 12:13
是退稅勾選
FAILED
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郭老師 
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2024 10/11 12:13
有差異,沒有關系啊。
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2024 10/11 12:14
哦。是不是等收到外匯后申報出口退稅賬務處理后這個差異就沒了。
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郭老師 
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2024 10/11 12:15
不用申報出口退稅,他也可以沒有的,下一個月就沒有了。
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2024 10/11 12:16
老師,再問一下:附表二的11欄次外貿(mào)企業(yè)進項稅額抵扣證明是什么意思?
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郭老師 
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2024 10/11 12:17
填寫本期申報抵扣的稅務機關出口退稅部門開具的《出口貨物轉(zhuǎn)內(nèi)銷證明》列明允許抵扣的進項稅額
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2024 10/11 12:19
不是呀,我應交稅費應交增值稅賬面余額是-31萬多,增值稅申報主表期末留底是-30萬多,差額就是退稅勾選的數(shù)字
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2024 10/11 12:21
還有是不是等這個月申報好,出口退稅勾選的發(fā)票信息會在出口退稅申報模塊里出現(xiàn)?
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2024 10/11 12:22
這個現(xiàn)在是空的
FAILED
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郭老師 
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2024 10/11 12:22
申報出口退稅了嗎
申報了你帳上做了出口退稅就好了
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2024 10/11 12:22
這張,上張照片錯了
FAILED
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2024 10/11 12:23
還沒申報,外匯還沒收到
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2024 10/11 12:23
那就有差異的可以先忽略
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