问题已解决
老師,我報關(guān)單底單上面的數(shù)量是3萬個,但是發(fā)票上面的數(shù)量是29970個,因為30個是給我們的備品,免費贈送的,這樣的能退稅嗎?
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同學(xué)你好
我認(rèn)為不能
因為要一致
2022 08/01 17:29
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2022 08/01 17:31
那我現(xiàn)在讓開票方補一張30個的專票過來是可以的嗎?
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樸老師 
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2022 08/01 17:44
同學(xué)你好
你開出去的發(fā)票也得和報關(guān)單一致
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2022 08/01 17:44
我這個是出口退稅哦,沒有開出去的票
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2022 08/01 17:46
同學(xué)你好
出口退稅也得開出去發(fā)票呀
就算不開普票也得開形式發(fā)票
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2022 08/01 17:51
形式發(fā)票就是自己公司做的哦 不是專門稅務(wù)機關(guān)的 這樣是可以的嗎
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樸老師 
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2022 08/01 18:02
嗯
形式發(fā)票的數(shù)量和報關(guān)單也要一致
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2022 08/01 18:07
那可以的 我現(xiàn)在報關(guān)單底單上的數(shù)量和專票的數(shù)量不一致 差了30個 可以讓開票方補開一張30個的發(fā)票過來嗎
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2022 08/01 18:17
對的
這個可以的哦
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2022 08/01 18:17
好的 你確定哦 老師?
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2022 08/01 18:18
你開出去的發(fā)票數(shù)量金額和你收到的發(fā)票數(shù)量要和你報關(guān)單一致
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