问题已解决
出口退稅的發(fā)票本來拿來出口退稅的,但是被進(jìn)項(xiàng)抵扣認(rèn)證了怎么辦
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到稅務(wù)局辦理進(jìn)項(xiàng)轉(zhuǎn)退稅,詳細(xì)可以咨詢你當(dāng)?shù)?2366
2020 01/16 15:07
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2020 01/16 15:54
那時間長了呢
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2020 01/16 15:54
沒有辦理這個怎么可以轉(zhuǎn)退稅
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2020 01/16 16:10
從去年11月開始,發(fā)票勾選新系統(tǒng)上線,發(fā)票都需要指定用途,因此你必須去稅務(wù)辦理進(jìn)項(xiàng)轉(zhuǎn)退稅
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2020 01/16 17:10
那就是說十一月份之前的認(rèn)證是沒有關(guān)系的嗎
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2020 01/16 17:11
因?yàn)橹坝幸淮?月份的進(jìn)項(xiàng)認(rèn)證了,可以,但是有一些又不可以
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2020 01/16 17:51
理論上是沒關(guān)系。你可以試試
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2020 01/16 18:06
十一月份抵扣十月份之的,十一月份開始是十一月份的稅算呢,還是說十一月份開始操作開始
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2020 01/16 18:10
11月開始操作開始。祝你順利
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2020 01/16 18:11
那這個唯一的方法就是現(xiàn)在去國稅去轉(zhuǎn)退稅唄是嗎老師
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2020 01/16 18:12
這個現(xiàn)在去弄可以的吧,會不會因?yàn)槭侨ツ甑木筒荒苻k理
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2020 01/16 19:05
沒有時間限制,現(xiàn)在稅務(wù)服務(wù)很好,即使有什么問題,稅務(wù)會幫你解決的
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2020 01/16 19:06
好的,謝謝老師
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2020 01/16 19:42
不客氣,祝你工作愉快,一切順利
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