问题已解决
老師好,我是一家生產(chǎn)型出口企業(yè),由于之前單證不齊全,稅務(wù)讓我們放棄退稅?,F(xiàn)在需要做進項稅轉(zhuǎn)出嗎?
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如果說你放棄退稅,那么你收到的進項叫做進轉(zhuǎn)出,不抵扣處理。
2022 08/13 12:28
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2022 08/13 12:38
是的,我們已經(jīng)放棄退稅了。稅務(wù)也同意了,現(xiàn)在是不是把當初退稅那筆的免抵退稅額24406.2 ,填到附表2進項稅額轉(zhuǎn)出額的第18行:免抵退稅辦法不得抵扣的進項稅額里面?
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2022 08/13 12:38
是的是的,就是你進項稅額里面附表二要填寫在凈轉(zhuǎn)出里面。
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