問(wèn)題已解決
外貿(mào)企業(yè)出口增值稅申報(bào),出口退稅已經(jīng)勾選了,怎么填報(bào)?
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是選擇的退稅勾選嗎?是的話26到28,還有35藍(lán)
2024 10/11 12:02
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84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/11 12:12
這樣填寫(xiě)的話,應(yīng)交增值稅賬面余額就和主表的20欄次有差異了,是這樣的嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/11 12:13
是退稅勾選
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/11 12:13
有差異,沒(méi)有關(guān)系啊。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/11 12:14
哦。是不是等收到外匯后申報(bào)出口退稅賬務(wù)處理后這個(gè)差異就沒(méi)了。
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/11 12:15
不用申報(bào)出口退稅,他也可以沒(méi)有的,下一個(gè)月就沒(méi)有了。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/11 12:16
老師,再問(wèn)一下:附表二的11欄次外貿(mào)企業(yè)進(jìn)項(xiàng)稅額抵扣證明是什么意思?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/11 12:17
填寫(xiě)本期申報(bào)抵扣的稅務(wù)機(jī)關(guān)出口退稅部門(mén)開(kāi)具的《出口貨物轉(zhuǎn)內(nèi)銷(xiāo)證明》列明允許抵扣的進(jìn)項(xiàng)稅額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/11 12:19
不是呀,我應(yīng)交稅費(fèi)應(yīng)交增值稅賬面余額是-31萬(wàn)多,增值稅申報(bào)主表期末留底是-30萬(wàn)多,差額就是退稅勾選的數(shù)字
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/11 12:21
還有是不是等這個(gè)月申報(bào)好,出口退稅勾選的發(fā)票信息會(huì)在出口退稅申報(bào)模塊里出現(xiàn)?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/11 12:22
這個(gè)現(xiàn)在是空的
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 10/11 12:22
申報(bào)出口退稅了嗎
申報(bào)了你帳上做了出口退稅就好了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/11 12:22
這張,上張照片錯(cuò)了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784956 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 10/11 12:23
還沒(méi)申報(bào),外匯還沒(méi)收到
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/11 12:23
那就有差異的可以先忽略
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