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出口退稅的普通發(fā)票應(yīng)該什么時(shí)間開(kāi)具
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你好,出口退稅的普通發(fā)票,在出口報(bào)關(guān)的時(shí)候開(kāi)具
2023 10/29 11:05
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/29 11:06
我有8月出口報(bào)關(guān)的,這個(gè)月才開(kāi)具有沒(méi)有關(guān)系
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/29 11:14
出口收到款能不能不要退稅呢?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/29 11:16
你好,有關(guān)系,沒(méi)有做到及時(shí)開(kāi)具發(fā)票
出口是需要做退稅申報(bào)才是的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/29 11:20
那我現(xiàn)在開(kāi)票吧,別的沒(méi)有辦法了
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/29 11:32
你好,之前沒(méi)有開(kāi),只能是現(xiàn)在補(bǔ)開(kāi)了?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/29 11:32
稅局如果問(wèn)怎么回復(fù)
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/29 14:22
你好,那就只能說(shuō)之前忘記了,現(xiàn)在補(bǔ)開(kāi)了?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/29 14:27
哦,好的
謝謝老師
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/29 14:28
不客氣,祝你學(xué)習(xí)愉快,工作順利?
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