問題已解決
出口退稅申報錯誤,可以撤回,再重新申報吧?
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你好,可以更正申報了。
02/14 14:18
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02/14 14:19
老師,在電子稅務(wù)局那個地方找?
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02/14 14:21
(1)如出口退稅申報數(shù)據(jù)還未正式提交,可以在電子稅務(wù)局出口退稅申報界面,直接點擊撤銷申報數(shù)據(jù),回到明細(xì)數(shù)據(jù)中修改相應(yīng)的數(shù)據(jù),再重新生成新的申報數(shù)據(jù);
(2)如出口退稅申報數(shù)據(jù)已正式申報,但尚未經(jīng)稅務(wù)機關(guān)核準(zhǔn),可報送《企業(yè)撤回退(免)稅申報申請表》,主管稅務(wù)機關(guān)經(jīng)審核未發(fā)現(xiàn)存在不予退稅情形的,即可撤回該批次申報數(shù)據(jù)。
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