問(wèn)題已解決
老師,請(qǐng)問(wèn)下,免抵退申報(bào)明細(xì),除了需要錄入出口報(bào)關(guān)單數(shù)據(jù),還需要不需要進(jìn)口的免稅報(bào)關(guān)單數(shù)據(jù)呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/55/43/62_avatar_middle.jpg?t=1651204059)
如果是辦理免抵退,只要錄入出口報(bào)關(guān)單數(shù)據(jù),不需要錄入進(jìn)口報(bào)關(guān)單數(shù)據(jù)
2019 05/12 00:04
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/12 00:06
那什么情況需要錄入進(jìn)口報(bào)關(guān)單數(shù)據(jù)呢?
![](https://pic1.acc5.cn/010/55/43/62_avatar_middle.jpg?t=1651204059)
馮慧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/12 06:14
出口退稅不需要錄入進(jìn)口報(bào)關(guān)單數(shù)據(jù)
![](https://pic1.acc5.cn/010/55/43/62_avatar_middle.jpg?t=1651204059)
馮慧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/12 06:15
做進(jìn)料加工手冊(cè)核銷才需要錄入進(jìn)口報(bào)關(guān)單數(shù)據(jù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/12 10:22
那一般是先核銷再做免抵退申報(bào)嗎?
![](https://pic1.acc5.cn/010/55/43/62_avatar_middle.jpg?t=1651204059)
馮慧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/12 10:29
先做免抵退再做核銷
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 05/12 10:32
這樣的話,免抵退稅額遞減額的數(shù)據(jù)怎么來(lái)的呢?
![](https://pic1.acc5.cn/010/55/43/62_avatar_middle.jpg?t=1651204059)
馮慧老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 05/12 19:51
申報(bào)核銷手冊(cè)時(shí)會(huì)自動(dòng)生成免抵退抵減額的
![](/wenda/img/newWd/sysp_btn_eye.png)