问题已解决
老師外貿(mào)企業(yè)出口退稅出口明細申報的所屬期填哪個日期?是按報關(guān)單的日期還是開具的增值稅普通發(fā)票的日期?
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你好 是按報關(guān)單的日期的
2024 04/02 10:30
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2024 04/02 10:34
我的自檢一直提示無報關(guān)單信息也點重新發(fā)往稅務(wù)局了!是怎么回事?問稅務(wù)局也沒給什么辦法!
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2024 04/02 10:43
你好? 這個問一下你們的12366看看? 估計是操作問題的
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2024 04/02 10:44
加油 等你的好評哦
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2024 04/02 10:50
我還想問出口報關(guān)單是23.9月的我等開具的進項發(fā)票是23.11月開進來才在23.12月份開具的銷售增值稅普通發(fā)票!用不用等進項?
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2024 04/02 10:55
你好 這個要問下對出口比較熟悉的老師哈 我是對進口比較熟悉的? ?也不能去誤導你的哈
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