问题已解决
老師,我青島的,電子口岸卡鎖住了,我能直接在線申報(bào)出口退稅嗎?



您好,正在在線肯定是不行的了
2022 07/23 10:12

84784973 

2022 07/23 10:13
我收到錄入報(bào)關(guān)單不行嗎?收動(dòng)錄入以后,一張顯示有報(bào)關(guān)單,一張顯示沒有

小鎖老師 

2022 07/23 10:14
這個(gè)是不行額,主要是鎖住了

84784973 

2022 07/23 10:15
我電子稅務(wù)局在線申報(bào),不行嗎?

小鎖老師 

2022 07/23 10:17
這個(gè)是需要去現(xiàn)場(chǎng)的,您好

84784973 

2022 07/23 10:39
老師,我電子稅務(wù)局手動(dòng)錄入,生成匯總表,退稅申報(bào)也通過自檢,這不能申報(bào)嗎?

小鎖老師 

2022 07/23 10:42
不一定能申報(bào)過去,你點(diǎn)擊申報(bào)的時(shí)候

84784973 

2022 07/23 10:49
現(xiàn)在不是海關(guān)在出口之后一周內(nèi)報(bào)稅務(wù) 稅務(wù)就能查到對(duì)應(yīng)的報(bào)關(guān)單嗎

小鎖老師 

2022 07/23 10:49
嗯,主要是你這個(gè)情況特殊

84784973 

2022 07/23 10:50
我這特殊啥呢 報(bào)關(guān)單號(hào)對(duì)上不就行了嗎

小鎖老師 

2022 07/23 10:52
你的不是口岸卡鎖住了嗎,只是建議,如果不方便去線下的話,那你就線上自檢申報(bào)

84784973 

2022 07/23 10:55
老師,怎么線上自檢申報(bào)

小鎖老師 

2022 07/23 10:58
就是你填完后,他有個(gè)自檢功能,數(shù)據(jù)對(duì)上就行

84784973 

2022 07/23 10:59
哦 自檢通過的

小鎖老師 

2022 07/23 10:59
那你就申報(bào)吧,您好

84784973 

2022 07/23 11:02
好的 謝謝老師

小鎖老師 

2022 07/23 11:04
不客氣的,祝您開心哈
