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學(xué)堂老師,出口退稅申報(bào)有2個(gè)疑點(diǎn)信息,麻煩老師了,一是申報(bào)的發(fā)票無電子信息,是因?yàn)楫?dāng)期剛退稅勾選尚未電子信息嗎?是需要次月申報(bào)嗎?二是提示申報(bào)的出口商品代碼與海關(guān)數(shù)據(jù)中的代碼不一致,我這根據(jù)打印的報(bào)關(guān)單錄入的代碼是沒問題的,但是一直有這個(gè)提示,是報(bào)關(guān)的時(shí)候數(shù)據(jù)整混了跟報(bào)關(guān)單上數(shù)據(jù)不一致嗎?一直過不去,麻煩老師了
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同學(xué)您好,第一個(gè)疑點(diǎn)您就再等等,第二個(gè)您把您申報(bào)的代碼和報(bào)關(guān)單上的代碼再仔細(xì)核對一下
2023 11/07 14:41
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2023 11/07 14:43
老師,核對過了就是沒問題,因?yàn)樗麄償?shù)量和單價(jià)都不一樣,如果一直出現(xiàn)這個(gè)問題是怎么回事呢?
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2023 11/07 15:01
申報(bào)的代碼是生成的吧,不一定位數(shù)和報(bào)關(guān)單的一致的
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2023 11/07 15:03
是位數(shù)不一致,海關(guān)數(shù)據(jù)里是不是有可能填報(bào)錯(cuò)了才導(dǎo)致我這邊錄入的時(shí)候一直對不上呢?
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2023 11/07 15:24
一般情況下不會,您方便拍照或截圖我看下 您申報(bào)的和報(bào)關(guān)單的
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2023 11/07 15:37
老師,我再檢查一下,應(yīng)該是順序的問題,我再調(diào)整一下
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2023 11/07 15:46
老師,我剛才看了一下,沒問題
FAILED
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2023 11/07 16:03
按您這填寫應(yīng)該是對的,報(bào)關(guān)單可能后面多幾個(gè)0
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2023 11/07 16:07
就是海關(guān)數(shù)據(jù)有誤,報(bào)關(guān)單上兩個(gè)商品代碼剛好整反了
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2023 11/07 16:08
那這種情況的話他們能改嗎?因?yàn)槲覍?yīng)的發(fā)票跟商品代碼對應(yīng)的,他其中2個(gè)商品剛好反了
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2023 11/07 16:09
這個(gè)您具體需要問下代理報(bào)關(guān)單代理公司
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2023 11/07 16:10
嗯嗯,感謝老師
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2023 11/07 18:28
不客氣,這是我們的職責(zé)所在
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