问题已解决
老師,針對出口貨物相對應(yīng)的進(jìn)項發(fā)票,不能做退稅處理,請問這部分進(jìn)項發(fā)票我應(yīng)該如何處理?謝謝!
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不能退稅,現(xiàn)在是免稅嗎?還是那些?
2023 09/20 11:58
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2023 09/20 11:58
還是內(nèi)銷剛才打錯了。
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2023 09/20 13:57
是不能退稅,那針對這進(jìn)項部分我要做何處理咧?
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2023 09/20 14:01
不能退稅有兩種政策,一種是免稅,還有一種是內(nèi)銷。免稅對應(yīng)的進(jìn)項就不允許抵扣,內(nèi)銷正常抵扣就行。
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2023 09/20 14:06
如何才能視同內(nèi)銷?
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2023 09/20 14:15
你好,退稅率是0,退稅標(biāo)識是1的。
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2023 09/20 14:48
退稅率是0的才可以,其它原因不能退稅的不能視同內(nèi)銷,是嗎?
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2023 09/20 14:50
退稅率是零,然后你去查一下退稅標(biāo)識,只要是一的需要視同內(nèi)銷,二的話可以免稅。
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2023 09/20 15:40
在哪里可以查到?我現(xiàn)在的情況是因為報關(guān)單的客戶,與打款賬戶名稱不一致,所以沒有申請退稅。
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2023 09/20 15:45
國家稅務(wù)局上海市稅務(wù)局網(wǎng)站→我要查詢→出口商品代碼及退稅率
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2023 09/20 15:47
哦,我的退稅率是13%,上次我查過,只是我們這次資料對不上不能退稅,能否視同內(nèi)銷?
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2023 09/20 15:51
可以的,可以這么做的。
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2023 09/20 15:59
能夠視同內(nèi)銷?
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2023 09/20 16:03
可以的,可以視同內(nèi)銷的。
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2023 09/20 16:06
老師,我們外匯已結(jié)匯,是否需要核銷?
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2023 09/20 16:09
對的,是的,這筆錢需要核銷的。
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2023 09/20 16:11
那外匯是否需要每筆都要結(jié)匯?
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2023 09/20 16:12
對的,是的,是這么做的。
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2023 09/20 16:17
我剛剛打電話,外匯局說收外匯時有申報,現(xiàn)在不需要核銷了。
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2023 09/20 16:17
那按照你外匯管理那按照你當(dāng)?shù)赝鈪R管理局就可以的。我們這邊需要核銷才可以申請退稅。
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