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老師好!商品出口為零退稅率,作內(nèi)銷開票稅率為13%的話,要不要開《出口貨物轉(zhuǎn)內(nèi)銷證明》?
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同學(xué)你好
對的
這個要開的哦
2024 11/28 19:29
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2024 11/28 19:40
那豈不是以后每次出囗都要開?在哪開呢,有操作流程嗎?
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2024 11/28 19:47
不是的,你視同內(nèi)銷才開
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2024 11/28 19:50
電子稅務(wù)局-我要辦稅-證明開具-出口貨物轉(zhuǎn)內(nèi)銷證明~
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2024 11/28 19:51
以后每次報關(guān)都有!老師,這個什么時候開具有規(guī)定嗎?
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2024 11/28 19:52
必須當(dāng)月開具的嗎?
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2024 11/28 19:58
最好是所屬期開哦
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2024 11/28 20:18
《出口退稅轉(zhuǎn)內(nèi)銷證明》里的“原購貨憑證號″填發(fā)票號碼?
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2024 11/28 20:41
對的,填寫發(fā)票號碼
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2024 11/28 20:45
我覺得我這樣的情況不用開具證明的!因?yàn)槲覜]做退稅勾選呀
FAILED
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2024 11/28 20:50
如果沒有申報直接做那你不用開證明
只要退稅流程里面勾選視同內(nèi)銷,要不然會出現(xiàn)疑點(diǎn)
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2024 11/28 20:52
應(yīng)該不用開的,我只是想確認(rèn)下,結(jié)果被繞進(jìn)去搞暈了
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2024 11/28 21:28
如果沒申報就不用開,不好意思,開始沒注意沒申報
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