问题已解决
老師您好,我是剛接觸出口退稅這塊,目前公司有一筆不用退稅的,沒有出口發(fā)票,自己要進(jìn)行申報(bào)嗎
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同學(xué)你好
需要申報(bào)的哦
2021 12/14 10:17
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2021 12/14 10:18
在電子稅務(wù)局那邊,跟平時(shí)內(nèi)銷一樣申報(bào)嗎
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2021 12/14 10:21
同學(xué)你好
對(duì)的
是這樣的
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2021 12/14 10:23
那這申報(bào)要交稅嗎,一般納稅人
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2021 12/14 10:28
對(duì)的
需要交稅 的
有進(jìn)項(xiàng)可以抵扣
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2021 12/14 10:34
那這種不是要開出口發(fā)票比較好,都一樣要申報(bào),沒有出口發(fā)票還退不了稅,可以讓廠家開發(fā)票給我公司把
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2021 12/14 10:41
同學(xué)你好
對(duì)的
這個(gè)可以的
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