问题已解决
外貿(mào)企業(yè),進項是四月勾選抵扣的,銷售收入是2022年的,本月5月開票,能在5月四月所屬期內(nèi)申報退稅?
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您好,同學,是可以的
2023 05/03 23:35
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2023 05/03 23:42
不用等五月申報期?
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2023 05/03 23:43
報稅五月所屬期
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2023 05/03 23:43
是2022年收入,當時沒開票,今年五月的開的票哦
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2023 05/03 23:58
您好,同學,白天和您交流呢,太晚了,早點休息哦
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2023 05/04 08:26
所屬期四月份就可以。
4月份勾選,五月份申報
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2023 05/04 08:48
不是進項,是銷項
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2023 05/04 08:54
看清楚我的問題再回復吧
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2023 05/04 09:22
勾選這個是進項,你說的是2022年出口,你沒有申報出口退稅,你現(xiàn)在認證了發(fā)票,填寫了增值稅之后,你再申請出口退稅就可以的
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2023 05/04 11:45
銷項什么時候開都沒關(guān)系?
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2023 05/04 11:56
是的,沒有關(guān)系的,可以的,你不開發(fā)票,你稅務(wù)局允許你退稅的都可以啊。
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2023 05/04 11:58
那稅局那邊正常是要開了才能退?
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2023 05/04 12:05
你好,大部分是不需要開發(fā)票,也可以退。
很少對出口發(fā)票有要求的。
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2023 05/04 12:05
好吧謝謝
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2023 05/04 12:06
不客氣,請對我的回復做出評價,謝謝啦!
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