问题已解决
海關繳款書怎么填表二
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在附表二的海關進口增值稅專用繳款書填寫申報
2020 05/19 09:34
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2020 05/19 09:35
只寫稅額不寫金額對么?35行還需要寫么?
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2020 05/19 09:36
這個勾選之后是作為留抵對吧?不是退稅款是吧?
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2020 05/19 09:48
是的,只是寫進項稅的,不退稅,抵扣的
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2020 05/19 09:49
35行和2行需要寫么?我寫了35行沒寫2行報不過去
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2020 05/19 09:53
要寫的,不然過不去的
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2020 05/19 10:00
老師,申報失敗提示海關繳款書與表二數(shù)據(jù)比對失敗,是因為認證平臺沒有確認操作么?還是怎么弄?
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2020 05/19 10:06
你要先勾選一下的哦
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2020 05/19 10:07
怎么勾選?
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2020 05/19 10:08
退稅不是當月簽當月的么?
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2020 05/19 10:09
這個你不是要勾選之后用來抵扣的嗎?在勾選平臺
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