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外貿(mào)出口退稅勾選后,是否還要主表填寫進(jìn)項(xiàng)稅額轉(zhuǎn)出?
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不在主表進(jìn)項(xiàng)轉(zhuǎn)出里面的。
2022 04/15 17:33
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2022 04/15 17:34
老師,你看下我的附表二是這樣填寫的。填寫了附表二后,主表是沒有任何顯示的
FAILED
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郭老師 
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2022 04/15 17:38
你好,對(duì)的是的,這個(gè)是正確的。
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2022 04/15 17:38
那我這個(gè)要退的稅額要在哪里體現(xiàn)?主表不會(huì)有嗎?
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郭老師 
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2022 04/15 17:40
主表不會(huì)體現(xiàn)的,這個(gè)就是在附表二里面填寫。
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2022 04/15 17:41
那填寫好這個(gè)附表二后,稅局會(huì)檢測(cè)到我像個(gè)的退稅金額是吧
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郭老師 
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2022 04/15 17:44
你好,可以的,因?yàn)槟氵x擇的是退稅勾選。
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2022 04/15 17:44
27欄是否可以不填寫?還是說一定要填寫?
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2022 04/15 17:47
需要填寫的。我們這邊是需要填寫。
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2022 04/15 17:48
就是照著26欄填寫下來就對(duì)了是吧
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2022 04/15 17:50
26到28,還有35欄填寫的是正確的,很正確的,
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