出口退的企业怎么交增值

wai mao gong si chu kou tui shui de shi hou ni bu dan yao lu ru tui shui shen bao xi tong ni hai yao zheng que de shen bao zeng zhi shui na shui shen bao biao wo jiang yi xia zhe ge ji ben de luo ji wai mao gong si chu kou tui shui ru he tian xie zeng zhi shui na shui shen bao biao ta she ji dao si zhang biao ge di yi zhang biao ge wo xian wen yi xia ni ni men gong si wai mao gong si you chu kou le " na shui shen bao : tian xie tui shui shen bao biao : wai mao qi ye xu yao zai tui shui shen bao biao shang tian xie xiang xi de xin xi , bao kuo qi ye ji ben xin xi 、tui shui shi xiang yi ji huo wu chu kou xin xi deng 。jiao na shen bao biao fei yong bing ti jiao : qi ye xu jiao na xiang ying de fei yong yi wan cheng tui shui shen bao biao de tian xie he ti jiao , bing zai gui ding de shi jian nei ti jiao shen bao biao , yi bi mian ying xiang tui shui shen qing de chu li 。hai guan shen he yu tui shui shen pi : hai guan hui dui qi ye ti jiao de tui shui shen qing cai liao jin xing shen he , que bao qi ye fu he chu kou tui shui de tiao jian 。shen he tong guo hou , tui shui shen qing hui zhuan jiao gei shui wu bu men jin xing tui shui shen pi 。"

外贸企业出口退的账务处理和纳申报涉及一系列重要步骤。以下是对这两当企业购入出口货物或接受相关应劳务时，需根据增值扣凭证上注明的生产出口退作流程：一般纳资格备—进出口备—开立外币账户—退备—核验生产场地的生产能力和财务核算能力—采购原材料获得进项发票并认证抵扣—报关物流—收取外汇—退申报—待审核通过—待收退款。

生产出口退作流程：一般纳资格备—进出口备—开立外币账户—退备—核验生产场地的生产能力和财务核算能力—采购原材料获得进项发票并认证抵扣—报关物流—收取外汇—退申报—待审核通过—待收退款外贸公司出口退的时候你不但要录入退申报系统你还要正确的申报增值纳申报表我讲一下这个基本的逻辑外贸公司出口退如何填写增值纳申报表它涉及到四张表格第一张表格我先问一下你你们公司外贸公司有出口了

wai mao shang ye qi ye shou dao de chu kou tui shui kuan bu jiao qi ye suo de shui 。dui qi ye qu de de you guo wu yuan cai zheng 、shui wu zhu guan bu men gui ding zhuan xiang yong tu bing jing guo wu yuan pi zhun de cai zheng xing zi jin ，zhun yu zuo wei bu zheng shui shou ru " wai mao qi ye chu kou tui shui de zhang wu chu li he na shui shen bao she ji yi xi lie zhong yao bu zhou 。yi xia shi dui zhe liang " dang qi ye gou ru chu kou huo wu huo jie shou xiang guan ying shui lao wu shi ，xu gen ju zeng zhi shui kou shui ping zheng shang zhu ming de "

外贸商业企业收到的出口退款不缴企业所得。对企业取得的由务院财政、务主管部门规定专项用途并经务院批准的财政性资金，准予作为不征收入sheng chan chu kou tui shui cao zuo liu cheng : yi ban na shui ren zi ge bei an —jin chu kou bei an —kai li wai bi zhang hu —tui shui bei an —shui ju he yan sheng chan chang di de sheng chan neng li he cai wu he suan neng li —cai gou yuan cai liao huo de jin xiang fa piao bing ren zheng di kou —bao guan wu liu —shou qu wai hui —tui shui shen bao —dai shui ju shen he tong guo —dai shou tui shui kuan 。

纳申报: 填写退申报表: 外贸企业需要在退申报表上填写详细的信息，包括企业基本信息、退事项以及货物出口信息等。缴纳申报表费用并提交: 企业需缴纳相应的费用以完成退申报表的填写和提交，并在规定的时间内提交申报表，以避免影响退申请的处理。海关审核与退审批: 海关会对企业提交的退申请材料进行审核，确保企业符合出口退的条件。审核通过后，退申请会转交给务部门进行退审批。sheng chan chu kou tui shui cao zuo liu cheng : yi ban na shui ren zi ge bei an —jin chu kou bei an —kai li wai bi zhang hu —tui shui bei an —shui ju he yan sheng chan chang di de sheng chan neng li he cai wu he suan neng li —cai gou yuan cai liao huo de jin xiang fa piao bing ren zheng di kou —bao guan wu liu —shou qu wai hui —tui shui shen bao —dai shui ju shen he tong guo —dai shou tui shui kuan