問題已解決
老師:我想咨詢一下出口退稅的的問題
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你好,你的具體問題是什么?
02/06 15:35
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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02/06 15:37
老師我想咨詢一下出口退稅視同自產(chǎn)產(chǎn)品出口明細(xì)申報(bào)/審核表中的企業(yè)退稅編碼指什么
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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02/06 15:37
這就是自產(chǎn)貨物的那個(gè)稅收編碼
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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02/06 15:41
申報(bào)記錄號(hào)、收購或加工合同號(hào)怎么填呢
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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02/06 15:41
那你們實(shí)際的合同號(hào),購買時(shí)簽訂的這個(gè),根據(jù)實(shí)際
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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02/06 15:42
申報(bào)記錄號(hào)呢
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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02/06 15:43
一個(gè)報(bào)關(guān)單的地幾個(gè)申報(bào)的
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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02/06 16:01
申報(bào)記錄號(hào)”為企業(yè)免抵退稅申報(bào)明細(xì)表中所列記錄號(hào),看了看表中的明細(xì),它是這樣描述的,是不是我要到退稅系統(tǒng)中看這個(gè)明細(xì)號(hào)呢?
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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02/06 16:01
是的,你說的是正確的
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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02/06 16:06
老師你再我看看這個(gè)表中的本月購進(jìn)指的是我申報(bào)這個(gè)月嗎?
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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02/06 16:06
是的,你這個(gè)填寫是對(duì)的
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