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老師,請問外貿(mào)企業(yè)出囗退稅進(jìn)項(xiàng)稅轉(zhuǎn)出,附表二填哪欄呢?
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你好,什么原因需要進(jìn)項(xiàng)轉(zhuǎn)出?
2023 10/16 16:38
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2023 10/16 16:43
這幾份發(fā)票是不能退稅的,我在抵扣類里勾選再做轉(zhuǎn)出
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郭老師 
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2023 10/16 16:44
你好,免稅對應(yīng)的進(jìn)項(xiàng)里面。
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2023 10/16 16:59
填增值稅申報表附表二14欄,對嗎?
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郭老師 
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2023 10/16 17:04
對的,是的,是這么做的。
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2023 10/16 18:13
老師,還有幾份8月發(fā)票是在出口退稅里勾選的,這月要做發(fā)票回退,附表二26.27還填嗎?
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郭老師 
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2023 10/16 18:15
你好,不需要的不用填寫。
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