问题已解决
請問外貿(mào)企業(yè)用于出口退稅的進項稅額再納稅申報時是不是只填寫附表一銷售明細表,附表二進項稅額明細表不用填寫了
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外貿(mào)企業(yè)用于出口退稅的進項稅額在納稅申報時,附表一銷售明細表和附表二進項稅額明細表都需要填寫。
在附表二進項稅額明細表中,需要填寫用于出口退稅的進項稅額相關信息
2024 08/13 11:16
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84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/13 11:18
我是申報的沒看到用于出口退稅的進項稅額一欄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/13 11:21
是這個五欄填寫嗎
FAILED
![](https://pic1.acc5.cn/009/79/21/14_avatar_middle.jpg?t=1713921912)
藍小天老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/13 11:28
是的,如果沒有抵扣的,就寫0
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/13 11:36
第五欄是是填0還是進項稅額,這個稅額是用于出口退稅的
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/13 11:36
如果填0不是附表二什么數(shù)據(jù)都沒填嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/13 11:39
填了后主表會顯示進項稅額的數(shù)字,這樣對嗎
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/13 11:46
請回答在線等
![](https://pic1.acc5.cn/009/79/21/14_avatar_middle.jpg?t=1713921912)
藍小天老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/13 16:26
是的哦,填寫了附表,主表會自動提現(xiàn)的
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