问题已解决
出口退稅系統(tǒng)里面關(guān)聯(lián)號(hào)是什么意思?一個(gè)關(guān)聯(lián)號(hào)是可以關(guān)聯(lián)很多的報(bào)關(guān)單嗎?
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關(guān)聯(lián)號(hào)”:是進(jìn)貨和出口數(shù)據(jù)關(guān)聯(lián)的標(biāo)志。按“申報(bào)年月(6位數(shù)字)+申報(bào)批次(3位數(shù)字)+關(guān)聯(lián)號(hào)流水號(hào)(1-8位數(shù)字)”的規(guī)則進(jìn)行填寫;每21位出口貨物報(bào)關(guān)單號(hào)作為一個(gè)關(guān)聯(lián)號(hào)編寫單位。代理出口貨物證明編寫規(guī)則同出口貨物報(bào)關(guān)單。不同的報(bào)關(guān)單或同一報(bào)關(guān)單上項(xiàng)號(hào)不同的出口貨物不得使用同一關(guān)聯(lián)號(hào),即同一關(guān)聯(lián)號(hào)下出口明細(xì)中只會(huì)存在一條報(bào)關(guān)單數(shù)據(jù)。
2023 04/06 18:51
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2023 04/06 19:13
那當(dāng)月開具的外銷發(fā)票需要全部錄入退稅系統(tǒng)?當(dāng)月出口的和申報(bào)退稅的直接有沒有關(guān)系不太明白?
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2023 04/06 19:14
你好當(dāng)月出口的,需要當(dāng)月開具銷售發(fā)票退稅不一定在當(dāng)月操作。
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2023 04/06 19:16
開的外銷發(fā)票需要錄入退稅系統(tǒng)嗎?
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小寶老師 
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2023 04/06 20:23
不用,要錄入的是進(jìn)項(xiàng)票
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