问题已解决
老師,電子口岸上的,出口收匯。做退稅時都那個環(huán)節(jié)要在這里操作?
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收匯應(yīng)該是再外匯管理局,電子口岸那邊主要是查詢報關(guān)單。
2021 10/30 15:01
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2021 10/30 15:06
老師,單子窗口里的,我說錯了
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2021 10/30 15:40
單一窗口也是查詢報關(guān)單的。
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2021 10/30 15:47
老師,我認(rèn)的小伙伴,她們都在單一窗口做退稅。不單是查報關(guān)單,所以這塊我不會。我看課里講的不是在單一窗口做的
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2021 10/30 16:05
是的,單一窗口可以申報但是還是建議離線申報會好點,單一窗口對開票有要求,必須一張報關(guān)單對應(yīng)一張發(fā)票或者多張發(fā)票,一單一張發(fā)票開具兩個報關(guān)單的內(nèi)容就不好操作了。
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2021 10/30 16:27
謝謝老師,回頭我看一下。我們稅務(wù)稅可能是要求單一窗口做
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2021 10/30 16:27
那就看下我跟你說的細(xì)節(jié),在開票方面多注意下。
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