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出口退稅時(shí)在申報(bào)過(guò)程中有哪些情況是不允許退稅的?
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已申報(bào)并已驗(yàn)核發(fā)票的項(xiàng)目;未按規(guī)定開具專用發(fā)票的項(xiàng)目;未按規(guī)定取得合法有效憑據(jù)的項(xiàng)目;不符合國(guó)家有關(guān)政策要求的項(xiàng)目;適用零稅率且不得抵扣進(jìn)項(xiàng)稅額的項(xiàng)目;適用簡(jiǎn)易計(jì)稅法且不得抵扣進(jìn)項(xiàng)稅額的項(xiàng)目;發(fā)生退貨或取得折讓但未沖抵進(jìn)項(xiàng)稅額的情況;發(fā)生非正常損失但未沖抵進(jìn)項(xiàng)稅額的情形
2024 03/19 09:37
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/19 16:25
出口退稅時(shí)出口貨物收匯情況表咋填額?關(guān)鍵是多張報(bào)關(guān)單對(duì)應(yīng)一張收匯憑證。
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/19 16:27
你好,你具體是要填哪一個(gè)行字或者哪一個(gè)數(shù)字不會(huì)
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/19 16:29
出口信息按照什么來(lái)填,特別是金額?
FAILED
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/19 16:32
你好!金額你按你報(bào)關(guān)單的金額或者發(fā)票金額
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/19 16:37
按報(bào)關(guān)單總金額還是報(bào)關(guān)單各項(xiàng)金額來(lái)填?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/19 16:37
就比如一張報(bào)關(guān)單有兩個(gè)產(chǎn)品
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 03/19 16:38
你好,這個(gè)是填總金額。是這一批次的總金額。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 03/19 16:40
出口貨物報(bào)關(guān)單號(hào)后面不用加001,是吧?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/19 16:53
你好!這個(gè)不用加了
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