问题已解决
老師問下如何填寫出口退免稅備案單證目錄,退稅申報月份我應(yīng)該寫哪個日期,表格里的出口退稅申報日期我就寫申報時間?
FAILED
FAILED



您好,這個的話寫申報日期就可以
2024 05/29 15:15

84784969 

2024 05/29 15:20
那兩筆退稅是做兩張單證目錄嗎

小鎖老師 

2024 05/29 15:21
您好,這個是兩筆都做的

84784969 

2024 05/29 15:27
意思是兩筆寫在同一張單證目錄上嗎

小鎖老師 

2024 05/29 15:28
對,這個是不影響的哈

84784969 

2024 05/29 15:33
好的 謝謝老師

小鎖老師 

2024 05/29 15:43
不客氣的,祝您開心
