球探足球比分直播

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东营出口退税流程
出口货物退(免)税,是指在国际贸易中货物输出国对输出境外的货物免征其在本国境内消费时应缴纳的税金或退还其按本国税法规定已缴纳的税金(增值税、消费税)。 这是国际贸易中通常采用的、并为各国所接受的一种税收措施,目的在于鼓励各国出口货物进行公平竞争。

GENJUGUOJISHEHUITONGXINGDEGUANLIHEWOGUOXIANJIEDUANDEGUOQING,BINGCANKAOGUOJISHANGDETONGXINGZUOFA,ZHONGGUOZHIDINGBINGSHISHILECHUKOUHUOWUTUI(MIAN)SHUIZHIDUYIJIGUANLIBANFA。GAIBANFAMINGQUEGUIDING:YOUCHUKOUJINGYINGQUANDEQIYECHUKOUDEHUOWU,CHULINGYOUGUIDINGZHEWAI,KEZAIHUOWUBAOGUANCHUKOUBINGZAICAIWUSHANGZUOXIAOSHOUHOU,PINGYOUGUANPINGZHENGANYUEBAOSONGSHUIWUJIGUANPIZHUNTUIHAIHUOMIANZHENGZENGZHISHUIHEXIAOFEISHUI。

基本信息

目录
1基本概念
2申请条件
3退税流程
4退税计算

基本概念

出口货物退(免)税,是指在国际贸易中货物输出国对输出境外的货物免征其在本国境内消费时应缴纳的税金或退球探足球比分直播还其按本国税法规定已缴纳的税金(增值税、消费税)。

申请条件

1. BIXUJINGYINGCHUKOUCHANPINYEWU,ZHEISHIQIYESHENBANCHUKOUTUISHUIDENGJIZUIJIBENDETIAOJIAN。

球探足球比分直播 2. BIXUCHIYOUGONGSHANGXINGZHENGGUANLIBUMENHEFADEYINGYEZHIZHAO。YINGYEZHIZHAOSHIQIYEFARENYINGYEZHIZHAODEJIANCHENG,SHIQIYEHUOZUZHISHIHEFAJINGYINGQUANDEPINGZHENG。

球探足球比分直播 3. BIXUSHISHIXINGDULIJINGJIHESUANDEQIYEDANWEI,JUYOUFARENDIWEI,YOUWANZHENGDEHUIJIGONGZUOTIXI,DULIBIANZHICAIWUSHOUZHIJIHUAHEZIJINPINGHENGBIAO,BINGZAIYINXINGKAISHEDULIZHANGHU,KEYIDUIWAIBANLIGOUXIAOYEWUHEHUOKUANJIESUAN。

FANBUTONGSHIJUBEISHANGSHUTIAOJIANDEQIYEDANWEI,YIBANBUYUYIBANLICHUKOUQIYETUISHUIDENGJI。

必须了解出口退税的4个时限

CHUKOUQIYEZAIBANLICHUKOUTUISHUISHIYAOTEBIEZHUYISHENBAOCHENGXU,ZHUYISHIJIANGUANNIAN,YIMIANZAOCHENGSUNSHI。CHUKOUQIYEZAIBANLICHUKOUTUISHUISHI,YINGZHUYISIGESHIXIANGUIDING:

YISHI“30TIAN”。WAIMAOQIYEGOUJINCHUKOUHUOWUHOU,YINGJISHIXIANGGONGHUOQIYESUOQUZENGZHISHUIZHUANYONGFAPIAOHUOPUTONGFAPIAO,SHUYUFANGWEISHUISHUIKONGZENGZHISHUIFAPIAO,BIXUZAIKAIPIAOZHIRIQI30TIANNEIBANLIRENZHENGSHOUXU。

ERSHI“90TIAN”。WAIMAOQIYEBIXUZAIHUOWUBAOGUANCHUKOUZHIRIQI90TIANNEIBANLICHUKOUTUISHUISHENBAOSHOUXU,SHENGCHANQIYEBIXUZAIHUOWUBAOGUANCHUKOUZHIRIQISANGEYUEHOUMIANDITUISHUISHENBAOQINEIBANLIMIANDISHUISHENBAOSHOUXU。

SANSHI“180TIAN”。CHUKOUQIYEBIXUZAIHUOWUBAOGUANCHUKOUZHIRIQI180TIANNEI,XIANGSUOZAIDIZHUGUANTUISHUIBUMENTIGONGCHUKOUSHOUHUIHEXIAODAN(YUANQISHOUHUICHUWAI)。

SISHI“3GEYUE”。CHUKOUQIYECHUKOUHUOWUZHIZHITUISHUIPINGZHENGDIUSHIHUONEIRONGTIANXIEYOUWU,ANYOUGUANGUIDINGKEYIBUBANHUOGENGGAIDE,CHUKOUQIYEKEZAISHENBAOQIXIANNEIXIANGTUISHUIBUMENTICHUYANQIBANLICHUKOUHUOWUTUI(MIAN)SHUISHENBAODESHENQING,JINGPIZHUNHOU,KEYANQI3GEYUESHENBAO。

东营退税流程

出口退税登记的一般程序:

球探足球比分直播 1. YOUGUANZHENGJIANDESONGYANJIDENGJIBIAODELINGQU

QIYEZAIQUDEYOUGUANBUMENPIZHUNQIJINGYINGCHUKOUCHANPINYEWUDEWENJIANHEGONGSHANGXINGZHENGGUANLIBUMENHEFADEGONGSHANGDENGJIZHENGMINGHOU,YINGYU30RINEIBANLICHUKOUQIYETUISHUIDENGJI。

2. TUISHUIDENGJIDESHENBAOHESHOULI

QIYELINGDAO“CHUKOUQIYETUISHUIDENGJIBIAO”HOU,JIANDENGJIBIAOJIYOUGUANYAOQIUTIANXIE,JIAGAIQIYEGONGZHANGHEYOUGUANRENYUANYINZHANGHOU,LIANTONGCHUKOUCHANPINJINGYINGQUANPIZHUNWENJIAN、GONGSHANGDENGJIZHENGMINGDENGZHENGMINGZILIAOYIQIBAOSONGSHUIWUJIGUAN,SHUIWUJIGUANJINGSHENHEWUWUHOU,JISHOULIDENGJI。

3. TIANFACHUKOUTUISHUIDENGJIZHENG

SHUIWUJIGUANJIEDAOQIYEDEZHENGSHISHENQING,JINGSHENHEWUWUBINGANGUIDINGDECHENGXUPIZHUNHOU,HEFAJIQIYE“CHUKOUTUISHUIDENGJI”。

球探足球比分直播 4. CHUKOUTUISHUIDENGJIDEBIANGENGHUOZHUXIAO

DANGQIYEJINGYINGZHUANGKUANGFASHENGBIANHUAHUOMOUXIETUISHUIZHENGCEFASHENGBIANDONGSHI,YINGGENJUSHIJIXUYAOBIANGENGHUOZHUXIAOTUISHUIDENGJI。

出口退税附送材料   

1. BAOGUANDAN。BAOGUANDANSHIHUOWUJINKOUHUOCHUKOUSHIJINCHUKOUQIYEXIANGHAIGUANBANLISHENBAOSHOUXU,YIBIANHAIGUANPINGCICHAYANHEYANFANGERTIANJUDEDANJU。

2. CHUKOUXIAOSHOUFAPIAO。ZHEISHICHUKOUQIYEGENJUYUCHUKOUGOUHUOFANGQIANDINGDEXIAOSHOUHETONGTIANKAIDEDANZHENG,SHIWAISHANGGOUHUODEZHUYAOPINGZHENG,YESHICHUKOUQIYECAIHUIBUMENPINGCIJIZHANGZUOCHUKOUCHANPINXIAOSHOUSHOURUDEYIJU。

3. JINHUOFAPIAO。TIGONGJINHUOFAPIAOZHUYAOSHIWEILEQUEDINGCHUKOUCHANPINDEGONGHUODANWEI、CHANPINMINGCHENG、JILIANGDANWEI、SHULIANG,SHIFOUSHISHENGCHANQIYEDEXIAOSHOUJIAGE,YIBIANHUAFENHEJISUANQUEDINGQIJINHUOFEIYONGDENG。

4. JIEHUISHUIDANHUOSHOUHUITONGZHISHU。

5. SHUYUSHENGCHANQIYEZHIJIECHUKOUHUOWEITUOCHUKOUZIZHICHANPIN,FANYIDAOANJIACIFJIESUANDE,HAIYINGFUSONGCHUKOUHUOWUYUNDANHECHUKOUBAOXIANDAN。

球探足球比分直播 6. YOUJINLIAOJIAGONGFUCHUKOUCHANPINYEWUDEQIYE,HAIYINGXIANGSHUIWUJIGUANBAOSONGJINKOULIAO、JIANDEHETONGBIANHAO、RIQI、JINKOULIAOJIANMINGCHENG、SHULIANG、FUCHUKOUCHANPINMINGCHENG,JINLIAOCHENGBENJINEHESHINAGEZHONGSHUIJINEDENG。

7. CHANPINZHENGSHUIZHENGMING。

球探足球比分直播 8. CHUKOUSHOUHUIYIHEXIAOZHENGMING。

9. YUCHUKOUTUISHUIYOUGUANDEQITACAILIAO。

退税申报资料要求

球探足球比分直播 YI、SHUISHOU(CHUKOUHUOWU)ZHUANYONGJIAOKUANSHUHESHUISHOUCHUKOUHUOWUWANSHUIFENGEDAN;

球探足球比分直播 ER、ZENGZHISHUIZHUANYONGFAPIAODIKOULIAN;

球探足球比分直播 SAN、CHUKOUHUOWUWAIXIAOFAPIAO;

球探足球比分直播 SI、CHUKOUHUOWUXIAOSHOUMINGXIZHANG;

WU、CHUKOUSHOUHUIHEXIAODAN(CHUKOUTUISHUILIAN);

球探足球比分直播 LIU、ZHONGHUARENMINGONGHEGUOHAIGUANCHUKOUHUOWUBAOGUANDAN(CHUKOUTUISHUIZHUANYONGLIAN);

QI、CHUKOUHUOWUTUISHUIHUIZONGSHENBAOBIAO、CHUKOUTUISHUIJINHUOPINGZHENGSHENBAOMINGXIBIAO、CHUKOUHUOWUTUISHUISHENBAOMINGXIBIAO;

球探足球比分直播 BA、YUSHENYIDIANFANKUIBIAO;

JIU、SHUIWUJIGUANYAOQIUBAOSONGDEQITAZILIAO。 

原始单证中应注意的问题

YI、 SHUISHOU(CHUKOUHUOWU)ZHUANYONGJIAOKUANSHUHEWANSHUIFENGEDAN:

(YI)SHIFOUJIAGAIJIAOKUANDANWEIGONGZHANGHUOCAIWUZHANG,SHIFOUYOUJIAOKUANDANWEIZHENGSHUIBUMENDEZHENGSHUIZHUANYONGZHANG,SHIFOUYOUYINXING(GUOKU)QIANZHANG;

(ER)FADINGSHUILVHEZHENGSHOULVTIANKAISHIFOUZHENGQUE;

(SAN)JIAOKUANSHUSHANGZHUMINGDEFAPIAOHAOSHIFOUYUSUODUIYINGDIZENGZHISHUIZHUANYONGFAPIAO(DIKOULIAN)DEHAOMAXIANGFU;

(SI)CHANPINDEMINGCHENG、SHULIANG、JINE、JILIANGDANWEISHIFOUYUZENGZHISHUIZHUANYONGFAPIAOXIANGFU;

(WU)SHUISHOU(CHUKOUHUOWU)ZHUANYONGJIAOKUANSHUZHONGDENASHUIRENSHIBIEHAOHEHAIGUANDAIMAYUZENGZHISHUIZHUANYONGFAPIAOHECHUKOUHUOWUBAOGUANDANZHUMINGDESHIFOUYIZHI;

(LIU)YIZHANG(CHUKOUHUOWUZHUANYONG)JIAOKUANSHUZAIXIAOSHOUFAPIAOHAOMALAN,ZUIDUOZHINENGTIANWUZHANGZENGZHISHUIZHUANYONGFAPIAOHAOMA;

(QI)ANZHAODIANZIHUAGUANLIYAOQIUZHUANYONGJIAOKUANSHUZUIDUOZHINENGTIANKAISANLAN;

(BA)FANJIAOKUANSHUSHANGSUOLIEXIANGMUYOUCUOWUDE,BUDEZAIYUANJIAOKUANSHUSHANGGENGGAI,YINGYOUKAIJUJIAOKUANSHUSUOZAIDESHUIWUJIGUANCHUJUGENGZHENGZHENGMING;

球探足球比分直播 (JIU)FENGEDANZHONGDEJINETIANKAISHIFOUZHENGQUE;

球探足球比分直播 (SHI)QITAZONGJU、SHENGJUGUIDINGDEYAOQIU。

球探足球比分直播 ER、ZENGZHISHUIZHUANYONGFAPIAO(DIKOULIAN):

球探足球比分直播 (YI)SHIFOUJIAGAIFAPIAOZHUANYONGZHANG;

(ER)DIANNAOBANDEZENGZHISHUIZHUANYONGFAPIAO,SHIFOUJINGGUOFANGWEISHUIKONGDERENZHENG(WUMIMAQUCHUWAI);

(SAN)XIAOHUODANWEIMINGCHENGSHIFOUYUJIAOKUANSHUZHONGDEGONGHUODANWEIYIZHI;

(SI)CONGPIANSHUIDUOFADIQU(GUANGDONGSHANWEISHI:LUFENG、LUHE、HAIFENG;GUANGDONGSHANTOUSHI:CHAOYANG、CHENGHAI、NANAO;GUANGDONGJIEYANGSHI:JIEDONG、JIEXI、PUNING;GUANGDONGCHAOZHOUSHI:CHAOAN、RAOPING)CHANGJIAGOUJINHUOWU,SHIFOUDANDUSHENBAOHANDIAO;

(WU)2003NIAN7YUE1RIZHIHOUKAIJUDEZENGZHISHUIZHUANYONGFAPIAOSHOUXIEBAN,CHUXIAOGUIMONASHUIRENYOUSHUIWUJIGUANDAIKAIWAI,YILVBUYURENKE;

球探足球比分直播 (LIU)QITAZONGJU、SHENGJUGUIDINGDEYAOQIU。

SAN、CHUKOUHUOWUWAIXIAOFAPIAO:

球探足球比分直播 (YI)SHIFOUYOUCHUKOUQIYEDEFARENDAIBIAOQIANZIHUOGAIZHANG;

(ER)FAPIAOSHANGKAIJUDEHUOWUSHIFOUYUBAOGUANDANYIZHI;

(SAN)QITAYINGANWAIMAOCAIWUGUIDINGZHIXINGDENEIRONG。

SI、CHUKOUHUOWUXIAOSHOUMINGXIZHANGYINGZHONGDIANSHENHEYIXIANEIRONG:

(YI)SHIFOUJIAGAICAIWUZHANGHUOCHUKOUQIYEDANWEIGONGZHANG;

球探足球比分直播 (ER)SHENBAOXIAOSHOUMINGXIZHANGSHANGZHUMINGDEWAIBIJINESHIFOUYUCHUKOUFAPIAOHEHEXIAODAN、BAOGUANDANDEWAIBIJINEYIZHI;

(SAN)QITAYINGANWAIMAOCAIWUGUIDINGJISHUIFAGUIDINGZHIXINGDENEIRONG。

WU、CHUKOUSHOUHUIHEXIAODAN(CHUKOUTUISHUIZHUANYONGLIAN):

(YI)SHIFOUGAIYOUWAIHUIGUANLIBUMENDE“GUOJIAWAIHUIGUANLIJUHUBEISHENGFENJUYIHEXIAO”ZHANG;

(ER)SHIFOUYUBAOGUANDANSHANGZHUMINGDEHEXIAODANHAOYIZHI。

球探足球比分直播 LIU、ZHONGHUARENMINGONGHEGUOHAIGUANCHUKOUHUOWUBAOGUANDAN(TUISHUIZHUANYONGLIAN):

球探足球比分直播 (YI)BAOGUANDANZHONGZHUMINGDESHENGCHANCHANGJIAHUOFAHUODANWEISHIFOUYUJIAOKUANSHUZHONGDEGONGHUODANWEIYIZHI;

球探足球比分直播 (ER)SHIFOUJIAGAIHAIGUANYANQIZHANG;

(SAN)BAOGUANDANZHONGZHUMINGDEHUOWUMINGCHENGHESHULIANGSHIFOUYUJIAOKUANSHUHUOFENGEDANJIZHUANYONGFAPIAOSANZHESHIFOUYIZHI;

球探足球比分直播 (SI)QITAYINGFUHECHUKOUHUOWUBAOGUANGUANLIYAOQIUDENEIRONG。

QI、CHUKOUHUOWUTUISHUIHUIZONGSHENBAOBIAO、CHUKOUTUISHUIJINHUOPINGZHENGSHENBAOMINGXIBIAO、CHUKOUHUOWUTUISHUISHENBAOMINGXIBIAOJISHENBAORUANPAN:

(YI)GUANLIANHAOTIANBAOSHIFOUZHENGQUE;

(ER)SHUJUTIANBAOSHIFOUANYAOQIUZHUNQUETIANBAO,SHIFOUYUSUOFUYUANSHIPINGZHENGYIZHI;

(SAN)“HUIZONGSHENBAOBIAO”YINJIAN、QIANZISHIFOUQIQUAN;

(SI)“HUIZONGBIAO、MINGXIBIAO”ZHONGSHUJUSHIFOUYUSHENBAORUANPANDIANZISHUJUYIZHI;

(WU)QITAYINGFUHECHUKOUTUISHUIDIANZIHUAGUANLIYAOQIUDENEIRONG。

球探足球比分直播 BA、CHUKOUQIYEANZHAOSHENBAOYAOQIU,MEIYUE15RIZHIQIANSHENBAO1CI(ZHONGBIAOYEWU、NONGFUCHANPINHEHUIHANQINGKUANGCHUWAI)。 

WAIMAOQIYECHUKOUTUISHUISHENBAOBAOBIAO 

球探足球比分直播 WAIMAOQIYESHENBAOTUISHUISHI,BIXUBAOSONGXIALIESANZHONGSHENBAOBAOBIAO:

A《CHUKOUHUOWUTUISHUIJINHUOPINGZHENGSHENBAOMINGXIBIAO》FANYINGCHUKOUHUOWUGOUJINZHENGSHUIQINGKUANG

球探足球比分直播 B《CHUKOUHUOWUTUISHUISHENBAOMINGXIBIAO》FANYINGCHUKOUHUOWUDEBAOGUANCHUKOU、WAIHUIHEXIAODENGQINGKUANG

C《WAIMAOQIYECHUKOUTUISHUIHUIZONGSHENBAOBIAO》FANYINGBENCISHENBAODEZILIAO、BAOBIAO、SHUIE、SHANGPIN、DANZHENGDENGZONGHEHUIZONGQINGKUANG,YESHITUISHUIBUMENSHENHEQIANDANDEDIBIAO。

球探足球比分直播 D《CHUKOUTUISHUIJINHUOFENPISHENBAODAN》

出口退税进货分批申报单的办理

球探足球比分直播 CHUKOUQIYESHENQINGBANLI《CHUKOUTUISHUIJINHUOFENPISHENBAODAN》XUTIGONGYIXIAZILIAO:

YI、XUBANDECHUKOUHUOWUZENGZHISHUIZHUANYONGJIAOKUANSHUJIDUIYINGDIZENGZHISHUIZHUANYONGFAPIAODEYUANJIAN;

ER、BANLI《CHUKOUTUISHUIJINHUOFENPISHENBAODAN》SHI,YINGZHUYIZAICIBIAO“BEIZHULAN”TIANXIEGONGHUOQIYEMINGCHENG。

退税计算

一、 外贸企业一般贸易出口货物应退增值税的计算

球探足球比分直播 WAIMAOQIYECHUKOUHUOWUZENGZHISHUIDEJISUANYINGYIJUGOUJINCHUKOUHUOWUZENGZHISHUIZHUANYONGFAPIAOSHANGSUOZHUMINGDEJINXIANGJINEHETUISHUILVJISUAN。SHIXINGCHUKOUTUI(MIAN)SHUIDIANZIHUAGUANLIHOU,WAIMAOQIYECHUKOUHUOWUYINGTUIZENGZHISHUIDEJISUAN,JUTIYOULIANGZHONGFANGFA。

(YI) DANPIAODUIYINGFA

SUOWEIDANPIAODUIYINGFA,SHIZHIZAICHUKOUHEJINHUODEGUANLIANHAONEIJINHUOSHUJUHECHUKOUSHUJUPEIQISHENBAO,DUIJINHUOSHUJUSHIXINGJIAQUANPINGJUN,HELIFENPEIGECHUKOUZHANYONGDESHULIANG,JISUANCHUMEIBICHUKOUDESHIJITUISHUIE。TASHICHUKOUTUISHUIERQIWANGLUOBANSHENHEXITONGZHONGSHEZHIDEYIZHONGTUISHUIJIBENFANGFA。ZAIYICISHENBAODETONGGUANLIANHAODETONGYISHANGPINDAIMAXIAYINGBAOCHIJINHUOSHULIANGHECHUKOUSHULIANGWANQUANYIZHI,JINHUO。CHUKOUJUNBUJIEYU。DUIMEIYIBIJINHUOFENPICHUKOUDE,YINGDAOZHUGUANSHUIWUJIGUANKAIJUJINHUOFENPISHENBAODAN。QIJIBENGONGSHIRUXIA:

YINGTUISHUIE=WAIMAOSHOUGOUBUHANZENGZHISHUIGOUJINJINE*TUISHUILV

HUO=CHUKOUHUOWUSHULIANG*JIAQUANPINGJUNDANJIA*TUISHUILV

XIANXINGDECHUKOUYUYUJINHUODEDUIYINGFANGSHIZHUYAOYOUYIXIA4ZHONG,YISHICHUKOUYIPIAOJINHUOYIPIAO,ERSHICHUKOUDUOPIAOJINHUOYIPIAO,SANSHICHUKOUYIPIAOJINHUODUOPIAO,SISHICHUKOUDUOPIAOJINKOUDUOPIAO。

(ER)JIAQUANPINGJUNFA

CAIYONGJIAQUANPINGJUNFASHIZHICHUKOUQIYEJINHUOANQIYEDAIMA+BUMENDAIMA+SHANGPINDAIMAHUIZONG,JIAQUANPINGJUNJISUANMEIZHONGSHANGPINDAIMAXIADE JIAQUANPINGJUNDANJIAHEPINGJUNTUISHUILV;CHUKOUSHENBAOANTONGYANGDEGUANJIANZIJISUANBENCISHIJIJINHUOZHANYONG,JIYONGSHANGSHUJIAQUANPINGJUNDANJIACHENGYISHIJITUISHUISHULIANGCHENGYIPINGJUNTUISHUILVJISUANMEIZHONGSHANGPINDAIMAXIADEYINGTUISHUIE。SHENHESHUJUANYUE(ANQI)BAOCUN,JINHUOJIEYUZIDONGBAOLIU(ZHU:ERQIWANGLUOBANBAOLIUJINHUOJIEYUERHULVECHUKOUJIEYU;YIQIWANGLUOBANZIDONGBAOLIUJINHUOJICHUKOUJIEYU),KEGONGXIAQITUISHUISHIJIXUSHIYONG。

1、JINHUOPINGZHENGSHENHEHOU:

球探足球比分直播 JINHUOBENCIKEYONGJINE=SHANGQIJIEYUJINE+BENQIFASHENGJINE+SHIFANGCHUKOUJINE

球探足球比分直播 (ZHIDIAOZHENGCHUKOUSHUJUHOUFANHUIJINHUOYIZHANYONGJINE)

球探足球比分直播 JINHUOBENCIKEYONGSHULIANG=SHANGQIJIEYUSHULIANG+BENQIFASHENGSHULIANG+SHIFANGCHUKOUSHULIANG

(ZHIDIAOZHENGCHUKOUSHUJUHOUFANHUIJINHUOYIZHANYONGSHULIANG)

JINHUOBENCIKETUISHUIE=SHANGQIJIEYUKETUISHUIE+BENQIFASHENGKETUISHUIE+SHIFANGCHUKOUTUISHUIE

(ZHIDIAOZHENGCHUKOUSHUJUHOUFANHUIJINHUOYIZHANYONGDEKETUISHUIE)

球探足球比分直播 PINGJUNDANJIA=JINHUOBENCIKEYONGJINE/JINHUOBENCIKEYONGSHULIANG

PINGJUNTUISHUILV=JINHUOBENCIKETUISHUIE/JINHUOBENCIKEYONGJINE

球探足球比分直播 2、CHUKOUSHENBAOJIBENSHENHEHOU:

球探足球比分直播 CHUKOUJINHUOJINE=CHUKOUSHULIANG*PINGJUNDANJIA

球探足球比分直播 YINGTUISHUIE=CHUKOUJINHUOJINE*PINGJUNTUISHUILV

球探足球比分直播 3、CHUKOUSHENBAOZONGHESHENHEHOU,GENJUZENGZHISHUIJINHUOPINGZHENGLEIJI(SHENGYU)KEYONGSHULIANGJICHUKOUSHULIANGDUIBIQUERENSHIJITUISHUISHULIANG,JISUANSHITUISHUIE。

球探足球比分直播 CHUKOUJINHUOJINE=SHITUISHULIANG*PINGJUNDANJIA

YINGTUISHUIE=CHUKOUJINHUOJINE*PINGJUNTUISHUILV

二、外贸企业进料加工贸易复出口货物应退增值税的计算

球探足球比分直播 CHUKOUQIYEJIANGJINGZHUGUANCHUKOUTUISHUISHUIWUJIGUANQIANZHANGDESHENBAOBIAOBAOSONGZHUGUANZHENGSHUISHUIWUJIGUAN, ZHENGSHUISHUIWUJIGUANJUCIKEANGUIDINGSHUILVJISUANXIAOSHOULIAOJIANDESHUIKUAN,DANZENGZHISHUIZHUANYONGFAPIAOSHANGZHUMINGDEYINGJIAOSHUIKUANBUJIZHENGRUKU,ERYOUZHUGUANTUISHUISHUIWUJIGUANZAICHUKOUQIYEBANLICHUKOUHUOWUTUISHUISHI,ZAIQIYINGTUISHUIEZHONGDIKOU。DIAODITUISHUILVHOU,YOUYUZHENG。TUISHUIYOUCHAYI,XIANXINGZHENGCEGUIDINGSHIJIYINGDIKOUSHUIEZHANANFUCHUKOUHUOWUTUISHUILVJISUANKOUCHU。CONGERBAOZHENGJINLIAOJIAGONGYEWUZAIGUONEIJIAGONGSHENGCHANHUANJIENENGANZHAOZENGZHISHUIDEYUANLIJIZHENGJINGJIAGONGZENGZHIBUFENDEZENGZHISHUIKUAN。TONGSHIYEBAOZHENGCHUKOUQIYEJIANGJINLIAOJIAGONGFUCHUKOUHUOWUANYIBANMAOYIDEYUANZEZUOZIYINGXIAOSHOUHOU,QIJINKOULIAOJIANYIJIANMIANSHUIBUFENBUZAIJISUANTUISHUI。

球探足球比分直播 WAIMAOQIYEJINLIAOJIAGONGJISUANGONGSHIWEI:

球探足球比分直播 YINGTUISHUIE=CHUKOUHUOWUSHULIANG*JIAQUANPINGJUNJINJIA*TUISHUILV-XIAOSHOUJINKOULIAOJIANDEYINGDIKOUSHUIE

XIAOSHOUJINKOULIAOJIANYINGDIKOUSHUIE=XIAOSHOUJINKOULIAOJIANJINE*FUCHUKOUHUOWUTUISHUIE-

JINKOULIAOJIANHAIGUANSHIZHENGZENGZHISHUISHUIKUAN

三、 外贸企业收购小规模纳税人出口货物应退增值税的计算

球探足球比分直播 1、 FANCONGXIAOGUIMONASHUIRENGOUJINCHIPUTONGFAPIAOTEZHUNTUISHUIDECHOUSHA。GONGYIPINDENG12LEICHUKOUHUOWU,TONGYANGSHIXINGXIAOSHOUCHUKOUHUOWUDESHOURUMIANSHUI,BINGTUIHAICHUKOUHUOWUJINXIANGSHUIEDEFANGFA,YOUYUXIAOGUIMONASHUIRENSHIYONGDESHIPUTONGFAPIAO,QIXIAOSHOUSHUIEHEYINGNASHUIEMEIYOUDANDUJIJIA,DANXIAOGUIMONASHUIRENYINGNADEZENGZHISHUIYESHIJIAWAIJIZHENGDE,ZHEIYANG,BIXUJIANGHEBINGDINGJIADEXIAOSHOUEXIANHUANSUANCHENGBUHANSHUIJIAGE,RANHOUJUYIJISUANCHUKOUHUOWUTUISHUI,QIJISUANGONGSHIWEI:

YINGTUISHUIE=(PUTONGFAPIAOSUOLIE<HANZENGZHISHUI>XIAOSHOUJINE)/(1+ZHENGSHOULV)*6%HUO5%

球探足球比分直播 2、 FANCONGXIAOGUIMONASHUIRENGOUJINSHUIWUJIGUANDAIKAIDEZENGZHISHUIZHUANYONGFAPIAODECHUKOUHUOWU,ANYIXIAGONGSHIJISUANTUISHUI:

YINGTUISHUIE=ZENGZHISHUIZHUANYONGFAPIAOZHUMINGDEJINE*6%HUO5%

四、 外贸企业委托加工出口货物应退增值税的计算

球探足球比分直播 WAIMAOQIYEWEITUOSHENGCHANQIYEJIAGONGSHOUHUIHOUBAOGUANCHUKOUDEHUOWU,ANGOUJINGUONEIYUANFUCAILIAODEZENGZHISHUIZHUANYONGFAPIAOSHANGZHUMINGDEJINXIANGSHUIE,YIYUANFUCAILIAODETUISHUILVJISUANYUANFUCAILIAOYINGTUISHUIE。ZHIFUDEJIAGONGFEI,YIFUCHUKOUHUOWUDETUISHUILVJISUANJIAGONGFEIDEYINGTUISHUIE。

五、 外贸企业出口应税消费品应退消费税的计算

球探足球比分直播 WAIMAOQIYECHUKOUYINGSHUIXIAOFEIPINCHUKOU,CHUTUIHAIQIYINADEZENGZHISHUIWAI,HAIYINGTUIHAIQIYINADEXIAOFEISHUI。XIAOFEISHUIDETUISHUIBANFAFENBIEYIJUGAIXIAOFEIPINDEZHENGSHUIBANFAQUEDING,JITUIHAIGAIXIAOFEIPINZAISHENGCHANHUANJIESHIJIJIAONADEXIAOFEISHUI。JISUANGONGSHIFENBIEWEI:

球探足球比分直播 (1) SHIXINGCONGJIADINGLVZHENGSHOUBANFA:

球探足球比分直播 YINGTUISHUIKUAN=GOUJINCHUKOUHUOWUDEJINHUOJINE*XIAOFEISHUISHUIE

球探足球比分直播 (2) SHIXINGCONGLIANGDINGEZHENGSHOUBANFA:

YINGTUISHUIKUAN=CHUKOUSHULIANG*DANWEISHUIE

折叠 退税申报资料要求

球探足球比分直播 YI、SHUISHOU(CHUKOUHUOWU)ZHUANYONGJIAOKUANSHUHESHUISHOUCHUKOUHUOWUWANSHUIFENGEDAN;

ER、ZENGZHISHUIZHUANYONGFAPIAODIKOULIAN;

SAN、CHUKOUHUOWUWAIXIAOFAPIAO;

球探足球比分直播 SI、CHUKOUHUOWUXIAOSHOUMINGXIZHANG;

WU、CHUKOUSHOUHUIHEXIAODAN(CHUKOUTUISHUILIAN);

LIU、ZHONGHUARENMINGONGHEGUOHAIGUANCHUKOUHUOWUBAOGUANDAN(CHUKOUTUISHUIZHUANYONGLIAN);

QI、CHUKOUHUOWUTUISHUIHUIZONGSHENBAOBIAO、CHUKOUTUISHUIJINHUOPINGZHENGSHENBAOMINGXIBIAO、CHUKOUHUOWUTUISHUISHENBAOMINGXIBIAO;

BA、YUSHENYIDIANFANKUIBIAO;

JIU、SHUIWUJIGUANYAOQIUBAOSONGDEQITAZILIAO。

折叠 原始单证中应注意的问题

YI、 SHUISHOU(CHUKOUHUOWU)ZHUANYONGJIAOKUANSHUHEWANSHUIFENGEDAN:

(YI)SHIFOUJIAGAIJIAOKUANDANWEIGONGZHANGHUOCAIWUZHANG,SHIFOUYOUJIAOKUANDANWEIZHENGSHUIBUMENDEZHENGSHUIZHUANYONGZHANG,SHIFOUYOUYINXING(GUOKU)QIANZHANG;

球探足球比分直播 (ER)FADINGSHUILVHEZHENGSHOULVTIANKAISHIFOUZHENGQUE;

球探足球比分直播 (SAN)JIAOKUANSHUSHANGZHUMINGDEFAPIAOHAOSHIFOUYUSUODUIYINGDIZENGZHISHUIZHUANYONGFAPIAO(DIKOULIAN)DEHAOMAXIANGFU;

球探足球比分直播 (SI)CHANPINDEMINGCHENG、SHULIANG、JINE、JILIANGDANWEISHIFOUYUZENGZHISHUIZHUANYONGFAPIAOXIANGFU;

(WU)SHUISHOU(CHUKOUHUOWU)ZHUANYONGJIAOKUANSHUZHONGDENASHUIRENSHIBIEHAOHEHAIGUANDAIMAYUZENGZHISHUIZHUANYONGFAPIAOHECHUKOUHUOWUBAOGUANDANZHUMINGDESHIFOUYIZHI;

(LIU)YIZHANG(CHUKOUHUOWUZHUANYONG)JIAOKUANSHUZAIXIAOSHOUFAPIAOHAOMALAN,ZUIDUOZHINENGTIANWUZHANGZENGZHISHUIZHUANYONGFAPIAOHAOMA;

(QI)ANZHAODIANZIHUAGUANLIYAOQIUZHUANYONGJIAOKUANSHUZUIDUOZHINENGTIANKAISANLAN;

球探足球比分直播 (BA)FANJIAOKUANSHUSHANGSUOLIEXIANGMUYOUCUOWUDE,BUDEZAIYUANJIAOKUANSHUSHANGGENGGAI,YINGYOUKAIJUJIAOKUANSHUSUOZAIDESHUIWUJIGUANCHUJUGENGZHENGZHENGMING;

球探足球比分直播 (JIU)FENGEDANZHONGDEJINETIANKAISHIFOUZHENGQUE;

(SHI)QITAZONGJU、SHENGJUGUIDINGDEYAOQIU。

ER、ZENGZHISHUIZHUANYONGFAPIAO(DIKOULIAN):

(YI)SHIFOUJIAGAIFAPIAOZHUANYONGZHANG;

球探足球比分直播 (ER)DIANNAOBANDEZENGZHISHUIZHUANYONGFAPIAO,SHIFOUJINGGUOFANGWEISHUIKONGDERENZHENG(WUMIMAQUCHUWAI);

(SAN)XIAOHUODANWEIMINGCHENGSHIFOUYUJIAOKUANSHUZHONGDEGONGHUODANWEIYIZHI;

球探足球比分直播 (SI)CONGPIANSHUIDUOFADIQU(GUANGDONGSHANWEISHI:LUFENG、LUHE、HAIFENG;GUANGDONGSHANTOUSHI:CHAOYANG、CHENGHAI、NANAO;GUANGDONGJIEYANGSHI:JIEDONG、JIEXI、PUNING;GUANGDONGCHAOZHOUSHI:CHAOAN、RAOPING)CHANGJIAGOUJINHUOWU,SHIFOUDANDUSHENBAOHANDIAO;

球探足球比分直播 (WU)2003NIAN7YUE1RIZHIHOUKAIJUDEZENGZHISHUIZHUANYONGFAPIAOSHOUXIEBAN,CHUXIAOGUIMONASHUIRENYOUSHUIWUJIGUANDAIKAIWAI,YILVBUYURENKE;

(LIU)QITAZONGJU、SHENGJUGUIDINGDEYAOQIU。

SAN、CHUKOUHUOWUWAIXIAOFAPIAO:

球探足球比分直播 (YI)SHIFOUYOUCHUKOUQIYEDEFARENDAIBIAOQIANZIHUOGAIZHANG;

(ER)FAPIAOSHANGKAIJUDEHUOWUSHIFOUYUBAOGUANDANYIZHI;

球探足球比分直播 (SAN)QITAYINGANWAIMAOCAIWUGUIDINGZHIXINGDENEIRONG。

SI、CHUKOUHUOWUXIAOSHOUMINGXIZHANGYINGZHONGDIANSHENHEYIXIANEIRONG:

(YI)SHIFOUJIAGAICAIWUZHANGHUOCHUKOUQIYEDANWEIGONGZHANG;

(ER)SHENBAOXIAOSHOUMINGXIZHANGSHANGZHUMINGDEWAIBIJINESHIFOUYUCHUKOUFAPIAOHEHEXIAODAN、BAOGUANDANDEWAIBIJINEYIZHI;

(SAN)QITAYINGANWAIMAOCAIWUGUIDINGJISHUIFAGUIDINGZHIXINGDENEIRONG。

WU、CHUKOUSHOUHUIHEXIAODAN(CHUKOUTUISHUIZHUANYONGLIAN):

球探足球比分直播 (YI)SHIFOUGAIYOUWAIHUIGUANLIBUMENDE“GUOJIAWAIHUIGUANLIJUHUBEISHENGFENJUYIHEXIAO”ZHANG;

球探足球比分直播 (ER)SHIFOUYUBAOGUANDANSHANGZHUMINGDEHEXIAODANHAOYIZHI。

球探足球比分直播 LIU、ZHONGHUARENMINGONGHEGUOHAIGUANCHUKOUHUOWUBAOGUANDAN(TUISHUIZHUANYONGLIAN):

(YI)BAOGUANDANZHONGZHUMINGDESHENGCHANCHANGJIAHUOFAHUODANWEISHIFOUYUJIAOKUANSHUZHONGDEGONGHUODANWEIYIZHI;

球探足球比分直播 (ER)SHIFOUJIAGAIHAIGUANYANQIZHANG;

(SAN)BAOGUANDANZHONGZHUMINGDEHUOWUMINGCHENGHESHULIANGSHIFOUYUJIAOKUANSHUHUOFENGEDANJIZHUANYONGFAPIAOSANZHESHIFOUYIZHI;

球探足球比分直播 (SI)QITAYINGFUHECHUKOUHUOWUBAOGUANGUANLIYAOQIUDENEIRONG。

QI、CHUKOUHUOWUTUISHUIHUIZONGSHENBAOBIAO、CHUKOUTUISHUIJINHUOPINGZHENGSHENBAOMINGXIBIAO、CHUKOUHUOWUTUISHUISHENBAOMINGXIBIAOJISHENBAORUANPAN:

球探足球比分直播 (YI)GUANLIANHAOTIANBAOSHIFOUZHENGQUE;

球探足球比分直播 (ER)SHUJUTIANBAOSHIFOUANYAOQIUZHUNQUETIANBAO,SHIFOUYUSUOFUYUANSHIPINGZHENGYIZHI;

球探足球比分直播 (SAN)“HUIZONGSHENBAOBIAO”YINJIAN、QIANZISHIFOUQIQUAN;

球探足球比分直播 (SI)“HUIZONGBIAO、MINGXIBIAO”ZHONGSHUJUSHIFOUYUSHENBAORUANPANDIANZISHUJUYIZHI;

(WU)QITAYINGFUHECHUKOUTUISHUIDIANZIHUAGUANLIYAOQIUDENEIRONG。

BA、CHUKOUQIYEANZHAOSHENBAOYAOQIU,MEIYUE15RIZHIQIANSHENBAO1CI(ZHONGBIAOYEWU、NONGFUCHANPINHEHUIHANQINGKUANGCHUWAI)。

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