问题已解决
這是我們去年12月出口的,開了發(fā)票,有幾個產品稅務那邊沒數據,所以一直沒報起 還不知道怎么填呢
FAILED
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同學你好
你有逾期申報的嗎
2023 05/16 11:27
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2023 05/16 11:30
是的,老師
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2023 05/16 11:34
我們請的第三方報關,去年11月底和12月初出口了2批,我12月一起開的票,但在1月申報時數據自檢時出現(xiàn)這情況
但在中國電子口岸打的出口退稅聯(lián)又有這幾個商品
報關那邊說沒問題的
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2023 05/16 11:40
同學你好
對的
是這樣的
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2023 05/16 11:45
我用的是離線申報,現(xiàn)在不知道怎么填出口收匯表,怎么申成數據上傳?
我不會,想請教下
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2023 05/16 11:52
1登錄電子稅務局,進入我要辦稅頁面,選擇出口退稅管理。2選擇出口退免稅申報。3選擇出口貨物勞務免退稅申報,點擊右側的離線申報。4選擇數據自檢,點擊上傳
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2023 05/16 11:59
不行,數據自檢過不了
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2023 05/16 12:08
我這個步驟不行嗎
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2023 05/16 12:09
是的,老師
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2023 05/16 12:17
那你看下數據有什么不對的
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