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進(jìn)口在出口商品不需要繳納增值稅吧
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進(jìn)口在出口商品需要繳納增值稅的
2023 12/04 16:05
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2023 12/04 16:06
進(jìn)口已經(jīng)繳納增值稅了
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2023 12/04 16:06
哦哦,再出口不需要再繳納的
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2023 12/04 16:07
進(jìn)口增值稅已經(jīng)抵扣,申報(bào)時(shí)需要做進(jìn)項(xiàng)稅額轉(zhuǎn)出嗎
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2023 12/04 16:10
這個(gè)不需要做轉(zhuǎn)出的
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2023 12/04 16:11
留在進(jìn)項(xiàng)稅額里就可以是吧
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2023 12/04 16:12
對(duì),沒錯(cuò),怎么操作就可以
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2023 12/04 16:13
這種情況還需要做什么賬務(wù)處理嗎?
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2023 12/04 16:14
這個(gè)一般不需要在做處理了,您再出口的時(shí)候免征增值稅了吧?
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2023 12/04 16:18
出口銷售直接做貸方銷售收入就可以了吧
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2023 12/04 16:19
對(duì),直接貸方主營業(yè)務(wù)收入就行了
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2023 12/04 16:26
申報(bào)表出口銷售要單獨(dú)填寫免稅銷售額,還是填在免抵退出口銷售額?
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2023 12/04 16:26
申報(bào)表出口銷售要單獨(dú)填寫免稅銷售額就行
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