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老師,請(qǐng)問(wèn)下做進(jìn)口料件手冊(cè)核銷后調(diào)整的免抵退稅額在增值稅申報(bào)表哪里提現(xiàn)?
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你好,增值稅報(bào)表里不體現(xiàn),是在出口退稅的表格里體現(xiàn)
2023 04/14 10:15
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2023 04/14 10:16
只有影響到做出口免抵退的數(shù)據(jù)么?
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2023 04/14 10:19
你好,是的,影響計(jì)算出口退稅或者免抵的金額
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2023 04/14 11:19
謝謝老師了,麻煩問(wèn)下做出口退稅時(shí),這個(gè)調(diào)整的金額沒有自動(dòng)帶出來(lái)也不可以填進(jìn)去是怎么回事
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2023 04/14 11:28
你好,沒下載成功,要重新下載后再做新一期的退稅
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