问题已解决
我們生產(chǎn)型企業(yè),目前的情況是每個月主要是內(nèi)銷 內(nèi)銷收入有幾百萬,出口額只有幾萬,而且出口的產(chǎn)品有自產(chǎn)的,也有外購后直接出口的。向這種情況,我們還需要申報出口退稅嗎



你好,這個就是該申報申報只是不會退稅
2023 10/19 13:54

84784957 

2023 10/19 13:59
每個月沒有留抵稅額,都是交稅的情況

東老師 

2023 10/19 14:00
你得把你出口的那個應(yīng)退稅抵你內(nèi)銷的銷項

84784957 

2023 10/19 14:02
仍然需要在 電子稅局-出口退稅 模塊申報嗎

東老師 

2023 10/19 14:02
在這里面申報的呢

84784957 

2023 10/19 14:06
你得把你出口的那個應(yīng)退稅抵你內(nèi)銷的銷項
就是采購的進(jìn)項稅額正常都不夠抵我內(nèi)銷的銷項的,所以每個月都要交稅,沒有留抵?

東老師 

2023 10/19 14:07
啊,那你這種事沒必要做了,意思是進(jìn)項都抵扣了是吧

84784957 

2023 10/19 14:10
出口的直接外采商品 不經(jīng)過加工 直接出口的收入,也在出口退稅申報嗎

東老師 

2023 10/19 14:11
是的,也是需要申報的。

84784957 

2023 10/19 14:11
還在我手里沒入賬呢,我就是不確定能不能抵扣,需不需要申報出口退稅,所以還沒敢入賬

東老師 

2023 10/19 14:11
如果是直接采購的話,這種你就不用申報了

84784957 

2023 10/19 14:13
我就是搞不太清楚,我們這種零星出口,主要內(nèi)銷,還每月交增值稅的情況,出口收入怎么處理,要不要申報出口退稅,相應(yīng)的進(jìn)項稅額怎么處理。第二個就是不太清楚,出口的外采商品 在出口業(yè)務(wù)處理和 稅務(wù)處理這有什么規(guī)定

東老師 

2023 10/19 14:15
因為你們這種直接出口的,進(jìn)項稅額抵扣了就不退稅了

84784957 

2023 10/19 14:24
你說的我還是沒明白,這里是申報還是不申報出口退稅
FAILED

東老師 

2023 10/19 14:24
我認(rèn)為你既然出口了就得申請退稅

84784957 

2023 10/19 14:30
就是說出口的貨物 不論是自產(chǎn)的 還是外采后直接出口的,只要有出口收入,都得申請出口退稅 這一步我理解的對嗎

東老師 

2023 10/19 14:31
是的沒錯就是這個意思

84784957 

2023 10/19 14:37
因為我們每個月沒有進(jìn)項留底稅額,每個月都要交增值稅,我仍然也需要按照出口收入的全額申請出口退稅,只不過不會有出口退稅額。 這一步我理解的對嗎

東老師 

2023 10/19 14:37
就是你說的這個意思

84784957 

2023 10/19 15:03
第二個問題,我們這種情況,可以全部按照免稅收入申報嗎,放棄享受出口退稅的政策

東老師 

2023 10/19 15:04
沒問題的,因為這個出口收入本身就是免稅
