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請(qǐng)問(wèn)老師:公司有出口銷(xiāo)售貨物,但不申報(bào)出口退稅,請(qǐng)問(wèn)是否可以直接轉(zhuǎn)內(nèi)銷(xiāo),轉(zhuǎn)內(nèi)銷(xiāo)是否需要交繳增值稅?謝謝
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你好,可以直接抓內(nèi)銷(xiāo),計(jì)提銷(xiāo)項(xiàng)稅額
2019 05/10 11:08
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2019 05/10 11:10
例如4月有20萬(wàn)出口免稅。進(jìn)項(xiàng)15萬(wàn)。報(bào)稅時(shí)填增值稅主表免稅銷(xiāo)售額20萬(wàn),進(jìn)項(xiàng)轉(zhuǎn)出15萬(wàn)嗎?
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2019 05/10 11:15
對(duì)的,你說(shuō)的很對(duì)這個(gè)
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2019 05/10 11:16
那如果出口那部分沒(méi)有取得進(jìn)項(xiàng)票怎么處理呢?
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2019 05/10 11:31
做免稅處理,申報(bào),但是不退稅而已
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2019 05/10 11:39
我們是一般納稅人企業(yè),免稅處理申報(bào)是不是就直接填在主表免稅銷(xiāo)售額那欄,進(jìn)項(xiàng)轉(zhuǎn)出填0?
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2019 05/10 11:40
對(duì),你說(shuō)的非常的對(duì)
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2019 05/10 12:01
謝謝
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2019 05/10 12:11
不客氣,祝你工作開(kāi)心快樂(lè)
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