当前位置:财税问题 >
實(shí)務(wù)
问题已解决
請(qǐng)問江蘇擎天出口退稅軟件每個(gè)月沒有出口業(yè)務(wù)如何申報(bào)?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
1 出口退稅預(yù)申報(bào) (擎天生成數(shù)后),預(yù)申報(bào)OK
2 增值稅申報(bào)
3 出口退稅正式申報(bào)
2020 02/19 18:58
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/19 19:35
這個(gè)我知道
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/19 19:36
我想知道,我上個(gè)月沒有出口業(yè)務(wù),我報(bào)增值稅的時(shí)候應(yīng)該怎么弄
![](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)
2020 02/19 19:50
零申報(bào)就可以了哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/19 19:56
怎么零申報(bào)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/19 19:57
在擎天軟件里面基礎(chǔ)數(shù)據(jù)采集,出口貨物明細(xì)數(shù)據(jù)錄入還要錄嗎
![](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)
2020 02/19 20:02
退稅系統(tǒng)里生成空的申報(bào)就可以了,增值稅就是零申報(bào),
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/19 21:47
怎么零申報(bào)呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 02/19 21:48
有沒有具體步驟
![](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)
2020 02/20 08:36
從退稅向?qū)碌谖宀介_始:第五步納稅申報(bào)表數(shù)據(jù)采集-增值稅納稅申報(bào)表錄入;第六步免抵退匯總數(shù)據(jù)采集-免抵退申報(bào)匯總表錄入;第七步免抵退稅申報(bào)-生成免抵退申報(bào)數(shù)據(jù)然后申報(bào)就可以了
![](/wenda/img/newWd/sysp_btn_eye.png)