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我們是外貿(mào)公司,出口一批貨物,是增值稅特別管理,免稅的,可以報(bào)關(guān)嗎?要怎么賬務(wù)處理,需要轉(zhuǎn)內(nèi)銷(xiāo)處理嗎?
FAILED
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你好; 免稅出口的話(huà); 可以申請(qǐng) 退稅的 ; 借銀行存款貸主營(yíng)業(yè)務(wù)收入-免稅收入??
2023 05/17 14:20
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2023 05/17 14:21
供應(yīng)商給我們開(kāi)具的就是 免稅發(fā)票呀,是不能做退稅吧
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2023 05/17 14:23
我們報(bào)關(guān)是可以正常報(bào)關(guān),確認(rèn)收入,正常結(jié)轉(zhuǎn)成本,就是少一步退稅流程,是這樣嗎?
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2023 05/17 14:26
你好1;? ? 出口貨物 ;可以退稅的; 考科一的;? ?
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2023 05/17 14:32
老師,您看下我發(fā)的那個(gè)發(fā)票,取得的是普通發(fā)票,稅率欄是免稅,應(yīng)該是不可以做退稅吧
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2023 05/17 14:35
通過(guò)我們公司抬頭報(bào)關(guān)的,都是做退稅的。然后免稅的產(chǎn)品第一次遇到,就不知道是否可以正常報(bào)關(guān),還是需要轉(zhuǎn)內(nèi)銷(xiāo)處理
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2023 05/17 14:35
你好;? ?要有進(jìn)項(xiàng)稅專(zhuān)票才行的; 不然你能做內(nèi)銷(xiāo)處理的? ?
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2023 05/17 14:36
可以正常報(bào)關(guān)嗎?
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2023 05/17 14:37
你好; 你報(bào)關(guān)了沒(méi)法 退稅的;? 你也 沒(méi)法 處理的??
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2023 05/17 14:39
好的,報(bào)關(guān)是能報(bào)關(guān),就是不做退稅
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2023 05/17 14:41
是這樣理解嗎?
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2023 05/17 14:43
你好; 是的; 不能退稅的??
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2023 05/17 14:45
好的,明白了,謝謝老師
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2023 05/17 14:48
不客氣的; 幫到你就好? ?
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