问题已解决
進口在出口商品不需要繳納增值稅吧
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進口在出口商品需要繳納增值稅的
2023 12/04 16:05
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2023 12/04 16:06
進口已經繳納增值稅了
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2023 12/04 16:06
哦哦,再出口不需要再繳納的
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2023 12/04 16:07
進口增值稅已經抵扣,申報時需要做進項稅額轉出嗎
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2023 12/04 16:10
這個不需要做轉出的
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2023 12/04 16:11
留在進項稅額里就可以是吧
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2023 12/04 16:12
對,沒錯,怎么操作就可以
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2023 12/04 16:13
這種情況還需要做什么賬務處理嗎?
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2023 12/04 16:14
這個一般不需要在做處理了,您再出口的時候免征增值稅了吧?
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2023 12/04 16:18
出口銷售直接做貸方銷售收入就可以了吧
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2023 12/04 16:19
對,直接貸方主營業(yè)務收入就行了
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2023 12/04 16:26
申報表出口銷售要單獨填寫免稅銷售額,還是填在免抵退出口銷售額?
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2023 12/04 16:26
申報表出口銷售要單獨填寫免稅銷售額就行
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