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出口商貿(mào)企業(yè)進(jìn)貨發(fā)票做了退稅勾選確認(rèn),對(duì)方作廢了,接下來(lái)需要怎么操作呢?
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把退稅勾選在電子稅務(wù)局退回來(lái),或者是找你稅務(wù)局那邊給你退。
2022 09/30 16:54
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2022 09/30 16:54
發(fā)票退給對(duì)方就可以了。
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2022 09/30 16:58
退稅勾選在電子稅務(wù)局里面撤銷。
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2022 09/30 16:58
這個(gè)月退稅勾選的下一個(gè)月申報(bào)。
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2022 09/30 17:03
灝,不需要這么操作的,直接發(fā)票退回去就可以。
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2022 09/30 17:12
對(duì)的,是的,是這么做的。
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2022 09/30 16:55
做進(jìn)貨憑證信息回退申請(qǐng)是吧?
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2022 09/30 16:55
我今天做的退稅勾選確認(rèn),是不是只能下個(gè)月操作呀?
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2022 09/30 16:56
抵扣認(rèn)證可以撤銷勾選確認(rèn),好像退稅勾選不能撤銷哦
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2022 09/30 17:00
那我需要做進(jìn)項(xiàng)抵扣認(rèn)證不?然后再做進(jìn)項(xiàng)稅額轉(zhuǎn)出?
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2022 09/30 17:07
是在電子稅務(wù)局的進(jìn)貨憑證信息回退申請(qǐng)里是吧?
FAILED
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