問題已解決
請問老師 出口退稅報關(guān)單上有2筆明細(xì) 在退稅的時候要分2筆分別錄入嗎?
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你好是的,報關(guān)單有幾筆就按幾筆錄入的
2023 10/17 16:26
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/17 16:27
但是進(jìn)貨發(fā)票就開了一張,那我是用不同的關(guān)聯(lián)號嗎?
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/17 16:29
是的,只能是這樣了
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/17 16:30
好的,我先試一下。謝謝!
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/17 16:30
不客氣祝你學(xué)習(xí)進(jìn)步加油
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/17 17:05
老師不好意思,再問一下。我今天剛確認(rèn)進(jìn)貨發(fā)票的用途,是否只能下月申請退稅?因為剛才我自審報錯-無電子信息
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/17 17:08
只能下月再申請退稅了
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/17 17:10
好的了解了,非常感謝您的解答
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/17 17:19
不客氣麻煩給予五星好評
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