問題已解決
老師你好,想請問出口退稅收匯核銷怎么操作?
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1.電子口岸——出口收匯——企業(yè)交單——輸入核銷單號——查找——交單 2. 電子口岸——出口退稅——數(shù)據(jù)報送——選擇報送
2020 06/09 14:49
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2020 06/09 14:55
核銷單號是看哪里呢?我們只有報關單。沒有拿到核銷單。
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2020 06/09 15:03
出口收匯核銷單是不是出口退稅聯(lián)?
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樸老師 
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2020 06/09 15:04
現(xiàn)在不用核銷單,基本都沒有了,這一步可以忽略,用報關單就可以
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2020 06/09 15:09
那那個出口收匯核銷是不是需要我到銀行結匯的時候辦理核銷?
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2020 06/09 15:17
可以,你可以在外匯管理局平臺核銷
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2020 06/09 15:27
不是的老師,我還是有點糊涂?,F(xiàn)在核銷單不是已經(jīng)取消了嗎?那我還需要到銀行幫出具“出口收匯核銷專用聯(lián)么”?我們是第一次申請出口退稅
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樸老師 
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2020 06/09 15:28
不用,這個不需要了
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