問題已解決
老師你好,外貿(mào)企業(yè),專用發(fā)票勾選的時候,做了勾選認證沒做退稅勾選,然后,已經(jīng)確認勾選了,可以找國稅撤銷嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
撤銷不了了,建議對方讓對方重新給你開。
2019 10/22 11:04
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/22 11:33
那直接增值稅納稅申報轉(zhuǎn)不抵可以嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/22 11:34
申報進項,然后進項轉(zhuǎn)出。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/22 13:54
商貿(mào)企業(yè)應該是退稅勾選還是抵扣勾選
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/22 13:57
你是出口的話,應該是退稅。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/22 13:58
那我抵扣勾選了,并且已經(jīng)確認了,咋辦
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/22 14:01
做進項然后進項轉(zhuǎn)出的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/22 14:10
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/22 14:11
就是抵扣了但是沒做進項,那我也不用做轉(zhuǎn)出吧?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/22 14:12
增值稅納稅申報的時候轉(zhuǎn)不抵扣發(fā)票,這樣就變成不抵了,這樣做對嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/22 14:18
你要選擇退稅勾選
你現(xiàn)在選擇錯了
退稅勾選在28欄填寫的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/22 14:35
哪個表格的28欄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/22 14:37
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/22 14:37
是這個28欄嗎?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/22 14:40
你好,是的,增值稅附表二
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/22 15:52
那我現(xiàn)在沒法退稅勾選了,已經(jīng)確認勾選了,增值稅納稅申報的時候直接轉(zhuǎn)不抵,附表二就是上面截圖那個,這樣做可以嗎?影響退稅不
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/22 15:54
你這個情況沒有遇到
建議問下你稅務局
個人覺得是影響的,
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