问题已解决
老师,我们公司第一次申请出口退税,会审核工厂吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好,一般会有一个实地审核的过程的
2019 08/14 13:28
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/14 13:30
老师,开的那个免税的发票,是自己用税控盘开具的吗,
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/14 13:33
是的饿,用自己的额金税盘开具的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/14 13:35
那是不是还需要把产品的税点改为免税呀
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/14 13:37
是0税率的不是免税开具时
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/14 13:38
税控盘开具的不都是13个税点的吗
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/14 13:38
出口企业 是免抵退,免税的
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785037 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/14 13:42
我们公司是找了一家别的内地公司代理出口的,也会审核工厂吗,这样的免税发票怎么开呀
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/14 13:45
那就是对方开具发票吧,代理的额没有接触过