问题已解决
老師,外貿(mào)企業(yè),6月為小規(guī)模納稅人,7月升為一般納稅人,但是在6月份出口的一批貨物,進(jìn)項(xiàng)發(fā)票10月份才開(kāi)回來(lái),是不可以申請(qǐng)出口退稅是嗎?



報(bào)關(guān)單是六月份的
你最好問(wèn)下你稅務(wù)局,這個(gè)很少有給退稅的
2022 11/29 20:33

84784976 

2022 11/29 20:43
那如果不能退稅,可否做進(jìn)項(xiàng)抵扣掉?

郭老師 

2022 11/29 20:49
如果不允許你退費(fèi)的話,你可以選擇免稅
對(duì)應(yīng)的進(jìn)項(xiàng)稅,沒(méi)法抵扣的

84784976 

2022 11/29 20:54
我的進(jìn)項(xiàng)發(fā)票都退稅不了了,還不可以抵扣內(nèi)銷(xiāo)的進(jìn)項(xiàng)嗎?

郭老師 

2022 11/29 20:57
不可以
免稅對(duì)應(yīng)的進(jìn)項(xiàng)不允許抵扣
