问题已解决
老師,第一次申報退稅有進項發(fā)票和報關(guān)單了,第一步是發(fā)票退稅勾選是嗎
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你好,你是生產(chǎn)性企業(yè)的話是做進項發(fā)票勾選
2023 04/06 13:30
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2023 04/06 13:31
老師,是外貿(mào)
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2023 04/06 13:31
第一次申報退稅有進項發(fā)票和報關(guān)單了,第一步是發(fā)票退稅勾選,然后系統(tǒng)比對
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2023 04/06 14:31
前提是當月進項發(fā)票和關(guān)單都有了次月發(fā)票退稅勾選嗎老師
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2023 04/06 14:33
可以當月就勾選,系統(tǒng)比對過了才可以退稅的
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2023 04/06 14:41
不等到報關(guān)單就可以勾選嗎
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2023 04/06 14:42
你現(xiàn)在不是有了報關(guān)單了啊
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