問題已解決
請(qǐng)問老師,出口貨物到臺(tái)灣,一部分是報(bào)關(guān)經(jīng)過海關(guān)發(fā)貨,一部分是快遞發(fā)貨,能免稅的是經(jīng)過報(bào)關(guān)的貨物?對(duì)應(yīng)報(bào)關(guān)的進(jìn)貨進(jìn)項(xiàng)能退稅?那快遞發(fā)貨的屬于哪類?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/013/92/41/83_avatar_middle.jpg?t=1714033086)
您好!不報(bào)關(guān)肯定是不能退稅的。只能是未開票內(nèi)銷收入
2024 06/22 16:08
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785013 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 06/22 16:11
不報(bào)關(guān)增值稅正常繳納吧?
![](https://pic1.acc5.cn/013/92/41/83_avatar_middle.jpg?t=1714033086)
楊艷紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 06/22 16:12
您好!是的,增值稅正常繳納
![](/wenda/img/newWd/sysp_btn_eye.png)