問題已解決
出口其中一項(xiàng)是鉛酸蓄電池 退稅率為0 退稅系統(tǒng)中出口和進(jìn)貨要錄入嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
退稅率為0的,按內(nèi)銷方式入賬,申報(bào)系統(tǒng)中不錄,但需在電子申報(bào)系統(tǒng)中進(jìn)行錄入
2019 10/09 08:48
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/09 08:49
電子申報(bào)系統(tǒng)是指?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/09 08:53
我是用外貿(mào)企業(yè)出口退稅申報(bào)系統(tǒng)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/09 08:56
就是你的申報(bào)系統(tǒng),增值稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/09 09:02
這個(gè)已做,就是退稅申報(bào)出口和進(jìn)貨錄入不需要錄入嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/09 09:06
嗯,這里面就不用錄入的
![](/wenda/img/newWd/sysp_btn_eye.png)