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6月份出口的貨物,進(jìn)項(xiàng)票要7月份開具,幾月份確認(rèn)收入繳納增值稅
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你好,根據(jù)你的描述,6月份確認(rèn)收入,出口貨物是免征增值稅的
2021 07/02 18:06
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/02 18:21
確認(rèn)收入時(shí),當(dāng)月電子稅務(wù)局報(bào)稅是不是就要把免稅收入這一項(xiàng)填上
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/02 18:22
你好,是的,是這樣的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/02 18:22
但是忘記了,怎么彌補(bǔ)啊
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/02 18:22
你好,需要做更正申報(bào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/02 18:24
6月份已經(jīng)報(bào)過了,在7月份更正申報(bào)6月份的嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/02 18:25
你好,是的(在7月份更正申報(bào)6月份的)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/02 18:34
好的謝謝
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/02 19:06
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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