问题已解决
免抵退出口免稅收入的進(jìn)項(xiàng)轉(zhuǎn)出填哪里?希望是有出口退稅經(jīng)驗(yàn)的老師
FAILED
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你好,填寫(xiě)在表二的11欄次
2024 03/13 15:24
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2024 03/13 15:28
老師,你們企業(yè)有這個(gè)業(yè)務(wù)嗎
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2024 03/13 15:33
你好,是免稅不申報(bào)退稅么,我們公司是外貿(mào)
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2024 03/13 15:35
我們企業(yè)是免抵退,是免稅收入,不屬于自己生產(chǎn)出口的,而是買(mǎi)進(jìn)來(lái)直接出口的,屬于免稅收入
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2024 03/13 15:39
那一樣的,生產(chǎn)和外貿(mào)是連個(gè)獨(dú)立的公司
你要確認(rèn)的是不是勾選出口發(fā)票后,需要填寫(xiě)的進(jìn)項(xiàng)不抵扣金額
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2024 03/13 16:50
老師,你們企業(yè)也是免抵退嗎
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2024 03/13 16:53
你好,是的,是免抵退的外貿(mào)出口企業(yè)
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2024 03/13 17:20
那你們有免抵退的免稅收入嗎?
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2024 03/13 17:33
有圖書(shū)的免稅收入,我可能沒(méi)理解你說(shuō)的點(diǎn)半
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2024 03/14 10:26
您說(shuō)的圖書(shū)收入是國(guó)內(nèi)的古舊圖書(shū)免稅是嗎?我這個(gè)是指的外貿(mào)的免稅收入,就是買(mǎi)進(jìn)來(lái)就直接出口的,而不是出口的自己生產(chǎn)的產(chǎn)品
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2024 03/14 10:30
你好,我大概明白你意思了,公司的免稅貨物出口,進(jìn)項(xiàng)稅勾選了抵扣勾選,是這樣吧
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2024 03/14 10:38
需要做到進(jìn)項(xiàng)稅額轉(zhuǎn)出額第18欄 免抵退稅辦法不得抵扣的進(jìn)項(xiàng)稅額
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2024 03/14 10:39
你表格上填寫(xiě)的594.28這個(gè)數(shù)據(jù)是這個(gè)情況吧
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