问题已解决
外貿出口退稅的時間是什么時候?
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1、30天。這個30天是指外貿企業(yè)在購進出口貨物后,應及時向供貨企業(yè)索取增值稅專用發(fā)票或普通發(fā)票,屬于防偽稅控增值稅發(fā)票,必須在開票之日起30天內辦理認證手續(xù)。
2、90天。“90天”是指外貿企業(yè)必須在貨物報關出口之日起90天內辦理出口退稅申報手續(xù)。另外,對于生產企業(yè)來說,其必須在貨物報關出口之日起三個月后免抵退稅申報期內辦理免抵稅申報手續(xù)。
2024 06/06 20:28
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2024 06/06 20:34
好像不太理解在講什么
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2024 06/06 20:34
我想問一下,申請退稅的時間是什么時候呢?
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2024 06/06 20:34
就是30天內辦理認證后,90天內必須辦理退稅,這個意思
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2024 06/06 20:35
是和申報增值稅的時間一樣嗎?
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2024 06/06 20:35
30天辦理認證是指抵扣增值稅的進項嗎?
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2024 06/06 20:35
對30天是這個認證的時間
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2024 06/06 20:37
現(xiàn)在的增值稅應該沒有30天這個時間限制了吧?
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2024 06/06 20:38
增值稅不是想什么時候抵扣就什么時候抵扣的嘛?
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2024 06/06 20:38
現(xiàn)在是取消最早這個了,但是90天內需要申請辦理退稅
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2024 06/06 20:38
抵扣進項的時候在電子稅務局勾選就好了?
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2024 06/06 20:39
嗯對,是這意思的了
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2024 06/06 20:39
那老師的意思就是,我需要在勾選進項抵扣增值稅之后的90天內辦理申請退稅操作就好了?是這個意思嗎?
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2024 06/06 20:40
對的,千萬不能錯過這個日期
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2024 06/06 20:44
錯過時間會有什么后果嗎?
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2024 06/06 20:45
可能會導致退稅延長,這個
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2024 06/06 20:47
退稅延長是什么意思?是說退稅申請之后那錢沒退回來嗎?或者是退回來需要很長時間等待期?
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2024 06/06 20:48
是退回來后,需要很長時間
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2024 06/06 20:48
我想問一下,那抵扣進項之后90天的哪一天都可以申請退稅嗎?還是跟報增值稅一樣,得等到稅期才能申請退稅呢?
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2024 06/06 20:48
是哪一天都可以的,您好的
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2024 06/06 20:49
有最新的退稅流程嗎?
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2024 06/06 20:53
這個的話我這邊是沒有總結的,抱歉了這個
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