问题已解决
您好老师,我想咨询下外贸企业出口申报增值税时候,进项附表二需要填写数据吗
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同学你好
需要填写的
2024 02/22 10:02
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2024 02/22 10:04
我还没进行进项税额退税勾选,也需要附表二填写数据吗
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2024 02/22 10:06
上个月开了销售发票,还有给我们开了进项发票,销售发票是0税率,这个月我是先进行增值税纳税申报表,还是先进行进项发票退税勾选
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2024 02/22 10:10
没勾选就不用的哦
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2024 02/22 10:17
那我是先进行进项发票退税勾选还是先报增值税纳税申报表
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2024 02/22 10:20
同学你好
先勾选才可以
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2024 02/22 10:24
这个是根据当地政策还是国家规定的,我们这有人是先进行增值税纳税申报后,等征期结束再进行进项发票退税勾选
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2024 02/22 10:29
同学你好
先勾选再填报税。