问题已解决
老師:出口退稅在離線版填寫完報關(guān)單信息后,需要填寫匯總數(shù)據(jù)那個表,上面的留抵退稅金額是上期增值稅留抵稅額還是還是本期金額。
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你好,這個是本期的。
2024 02/22 14:37
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2024 02/22 15:01
收入按全額填寫在免稅一欄?還是免稅的收入就不填寫申報了?
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郭老師 
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2024 02/22 15:02
你好,你是商貿(mào)的還是生產(chǎn)的?
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郭老師 
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2024 02/22 15:02
生產(chǎn)的是在年底退銷售額里面。
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郭老師 
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2024 02/22 15:02
生產(chǎn)的是在免抵退銷售額里面。
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