问题已解决
老师,出口的设备对应的进项发票,已经勾选认证抵扣。可以不做进项税退税吗?外贸的企业
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你好,可以这么做的。
2021 09/07 16:39
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2021 09/07 16:40
我百度看有的说进项税会只退一部分,说有一部分不能抵税是什么意思
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2021 09/07 16:43
你好,你应该选择退税勾选才行,如果你们是买来销售的。
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2021 09/07 16:43
你这个设备得有退税率
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2021 09/07 16:44
就是买来直接转手出口的这种,但是我已经全额勾选抵税了,不退税没事吧
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2021 09/07 16:47
你好,没有关系的,可以的。
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2021 09/07 16:49
这个会算作内销吗,抵扣的话
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2021 09/07 16:52
你好
是的
问下你税务局能给你们免税吧?
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2021 09/07 16:52
认证的进项需要做进项转出。