问题已解决
你好,外貿(mào)企業(yè)出口免稅貨物的進項票在電子稅局怎么處理,要認證嗎



你好,這個免稅的不用認證。
2024 05/08 16:44

84784985 

2024 05/08 16:49
不用認證嗎,電子稅局上有進項不抵扣(不抵扣,不退稅)模塊勾選,

宋生老師 

2024 05/08 16:52
你好你這個勾選不抵扣不退稅就可以了。

你好,外貿(mào)企業(yè)出口免稅貨物的進項票在電子稅局怎么處理,要認證嗎
赶快点击登录
获取专属推荐内容