当前位置:财税问题 >
實(shí)務(wù)
问题已解决
您好老師,我想咨詢下外貿(mào)企業(yè)出口申報(bào)增值稅時候,進(jìn)項(xiàng)附表二需要填寫數(shù)據(jù)嗎



同學(xué)你好
需要填寫的
2024 02/22 10:02

84784999 

2024 02/22 10:04
我還沒進(jìn)行進(jìn)項(xiàng)稅額退稅勾選,也需要附表二填寫數(shù)據(jù)嗎

84784999 

2024 02/22 10:06
上個月開了銷售發(fā)票,還有給我們開了進(jìn)項(xiàng)發(fā)票,銷售發(fā)票是0稅率,這個月我是先進(jìn)行增值稅納稅申報(bào)表,還是先進(jìn)行進(jìn)項(xiàng)發(fā)票退稅勾選

樸老師 

2024 02/22 10:10
沒勾選就不用的哦

84784999 

2024 02/22 10:17
那我是先進(jìn)行進(jìn)項(xiàng)發(fā)票退稅勾選還是先報(bào)增值稅納稅申報(bào)表

樸老師 

2024 02/22 10:20
同學(xué)你好
先勾選才可以

84784999 

2024 02/22 10:24
這個是根據(jù)當(dāng)?shù)卣哌€是國家規(guī)定的,我們這有人是先進(jìn)行增值稅納稅申報(bào)后,等征期結(jié)束再進(jìn)行進(jìn)項(xiàng)發(fā)票退稅勾選

樸老師 

2024 02/22 10:29
同學(xué)你好
先勾選再填報(bào)稅。
