问题已解决
請(qǐng)問(wèn)公司有出口的業(yè)務(wù),生產(chǎn)型企業(yè),是先報(bào)增值稅然后在申請(qǐng)退稅嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好
對(duì)的
是 這樣
2023 06/01 13:50
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/01 13:57
那如果,最后沒(méi)有留底呢,還用申報(bào)退稅嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/01 14:00
同學(xué)你好
沒(méi)有就沒(méi)法申報(bào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/01 14:01
電子稅務(wù)系統(tǒng)怎么操作呢?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/01 14:09
同學(xué)你好
正常申報(bào)就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/01 14:20
就是增值稅正常填報(bào),然后出口退稅那就不用報(bào)了,對(duì)嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/01 14:24
?沒(méi)有留抵稅額,那就沒(méi)有退稅,都是免抵稅額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/01 14:26
前提是進(jìn)項(xiàng)都要認(rèn)證了,對(duì)吧,還有老師,我這邊出口發(fā)票要什么時(shí)候開(kāi)具?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/01 14:31
同學(xué)你好
對(duì)的
進(jìn)項(xiàng)都要認(rèn)證了
![](/wenda/img/newWd/sysp_btn_eye.png)