问题已解决
老師,我們是生產型出口企業(yè),申報一筆退稅要轉出進項稅額26.63,我已經在附表二的18欄免抵退稅中轉出,是不是在申報出口退稅明細表中也要填寫不得免征和抵扣稅額?
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你好同學是的是這樣的同學
2023 12/11 11:20
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2023 12/11 11:21
可是出口退稅申報明細表中的不得免征和抵扣稅額是系統(tǒng)自動顯示的,沒有顯示我要怎么辦
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2023 12/11 11:23
你好同學這個正常就是會顯示的,如果沒有您換一個瀏覽器看一下
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2023 12/11 11:23
肯定不是瀏覽器的問題
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2023 12/11 11:24
清理一下顯存?我經常會這樣清理一下會好
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2023 12/11 11:24
就是我是生產型企業(yè) 有一筆報關不是自己采購的,但是進項稅額要轉出
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2023 12/11 11:26
申報出口退稅明細表中要填寫不得免征和抵扣稅額,這部分您是不可以免和抵扣的
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2023 12/11 11:28
是不能免稅和抵扣的意思嗎
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2023 12/11 11:33
是的同學,這塊是不能抵免的
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