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請(qǐng)問老師,公司從保稅區(qū)買了一批面料,要交進(jìn)口報(bào)關(guān)稅和進(jìn)口增值稅,進(jìn)口增值稅現(xiàn)在有相關(guān)政策可免嗎,這批面料是準(zhǔn)備生產(chǎn)成成衣出口的,進(jìn)口增值稅發(fā)票有嗎 中間的稅費(fèi)是能互抵還是申請(qǐng)退稅呢
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同學(xué)您好!請(qǐng)稍等一下!
2023 02/15 18:22
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平 老師 
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2023 02/15 18:37
同學(xué)您好!進(jìn)口布料沒查到可減免的政策。出口辦理退稅。
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2023 02/15 18:38
進(jìn)口交的增值稅沒有發(fā)票的話,拿什么憑證去辦理退稅啊
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2023 02/15 18:39
保稅區(qū)不開發(fā)票的吧
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平 老師 
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2023 02/15 20:23
同學(xué)您好!您是轉(zhuǎn)口貿(mào)易?還是一般貿(mào)易進(jìn)口?如果是轉(zhuǎn)口貿(mào)易不能退稅,因?yàn)檫M(jìn)口的時(shí)候沒有稅。如果是一般貿(mào)易進(jìn)口應(yīng)該有海關(guān)進(jìn)口增值稅專用繳款書。
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平 老師 
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2023 02/15 20:24
如果是一般貿(mào)易憑海關(guān)進(jìn)口增值稅專用繳款書申報(bào)退稅
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2023 02/15 21:20
什么是轉(zhuǎn)口貿(mào)易呢
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2023 02/15 21:20
一般貿(mào)易進(jìn)口可以退稅嗎?
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平 老師 
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2023 02/15 21:29
轉(zhuǎn)口貿(mào)易是保稅貨物將被臨時(shí)運(yùn)輸?shù)奖6悈^(qū)進(jìn)行保稅儲(chǔ)存,然后出口。這種商業(yè)模式是一種轉(zhuǎn)口貿(mào)易,不能退稅,因?yàn)檫M(jìn)口的時(shí)候沒有稅。
一般貿(mào)易進(jìn)口,應(yīng)當(dāng)在進(jìn)口時(shí)繳納進(jìn)口增值稅,并取得海關(guān)進(jìn)口增值稅專用繳款書。外貿(mào)企業(yè)憑海關(guān)進(jìn)口增值稅專用繳款書申報(bào)退稅。
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2023 02/15 22:03
哦哦哦好的謝謝
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平 老師 
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2023 02/16 00:46
同學(xué)您好,不客氣的。
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