问题已解决
老師,保稅區(qū)企業(yè)銷售保稅貨物給保稅區(qū)企業(yè),申報(bào)增值稅的免稅性質(zhì)代碼及名稱選擇哪一項(xiàng)?
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保稅區(qū)企業(yè)銷售保稅貨物給保稅區(qū)企業(yè)時,選擇的增值稅免稅性質(zhì)代碼及名稱是“免稅——出口免稅
2024 11/11 14:33
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2024 11/11 14:34
這種情況需要在電子稅務(wù)局備案嗎?
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劉艷紅老師 
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2024 11/11 14:38
要的,這種要先備案的
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2024 11/11 14:39
好的,謝謝老師
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劉艷紅老師 
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2024 11/11 14:40
不客氣,很高興幫你
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2024 11/11 14:42
老師,這種不退稅,只是免稅的也需要出口退(免)稅備案嗎?
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劉艷紅老師 
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2024 11/11 14:43
是的,是的,也要備案的,
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