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出口轉(zhuǎn)內(nèi)銷的說明應(yīng)該怎么寫?有模板嗎??
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這個(gè)沒有,按照實(shí)際的業(yè)務(wù)來填寫就行了
2020 04/02 14:35
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2020 04/02 16:16
已經(jīng)操作了退稅勾選的,可以再次做出口轉(zhuǎn)內(nèi)銷勾選嗎?之間還有哪些流程?
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樸老師 
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2020 04/02 16:19
那你不能抵扣的哦
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2020 04/02 16:21
是,不抵扣。那一張發(fā)票可以被勾選2次嗎?因?yàn)橥硕惞?次,出口轉(zhuǎn)內(nèi)銷又勾1次。
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樸老師 
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2020 04/02 16:21
不能,只能勾選一次
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2020 04/02 16:36
那退稅已經(jīng)勾了1次,怎樣才能勾出口轉(zhuǎn)內(nèi)銷?
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樸老師 
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2020 04/02 16:43
賬上直接做分錄就行了
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2020 04/02 16:52
勾選平臺不需要操作嗎
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2020 04/02 16:56
不用的,這個(gè)不操作的
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2020 04/02 17:32
勾選平臺上有出口轉(zhuǎn)內(nèi)銷勾選模塊啊,什么時(shí)候會用上?
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樸老師 
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2020 04/02 17:40
你們平臺如果有那你就轉(zhuǎn)內(nèi)銷的勾選就可以了
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