问题已解决
外貿企業(yè)出口退稅專票完成發(fā)票勾選認證后,在增值稅申報表當中如何讓塡寫
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你好,選擇了是退稅勾選嗎?
如果是的話,附表二二十六到28還有35欄里面填寫。
2022 02/21 11:22
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2022 02/21 11:25
是退稅勾選,塡寫欄次不分地區(qū)把,我是河北省的
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2022 02/21 11:26
你好不需要分地區(qū)的。
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2022 02/21 11:36
那退稅額下來了在哪兒抵減啊
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2022 02/21 11:39
好,申請退稅退到你公司賬戶就可以的。
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