问题已解决
您好老師,我想咨詢下外貿(mào)企業(yè)出口申報增值稅時候,進項附表二需要填寫數(shù)據(jù)嗎
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同學你好
需要填寫的
2024 02/22 10:02
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2024 02/22 10:04
我還沒進行進項稅額退稅勾選,也需要附表二填寫數(shù)據(jù)嗎
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2024 02/22 10:06
上個月開了銷售發(fā)票,還有給我們開了進項發(fā)票,銷售發(fā)票是0稅率,這個月我是先進行增值稅納稅申報表,還是先進行進項發(fā)票退稅勾選
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2024 02/22 10:10
沒勾選就不用的哦
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2024 02/22 10:17
那我是先進行進項發(fā)票退稅勾選還是先報增值稅納稅申報表
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2024 02/22 10:20
同學你好
先勾選才可以
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2024 02/22 10:24
這個是根據(jù)當?shù)卣哌€是國家規(guī)定的,我們這有人是先進行增值稅納稅申報后,等征期結(jié)束再進行進項發(fā)票退稅勾選
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2024 02/22 10:29
同學你好
先勾選再填報稅。
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