【数电票操作指引】出口退税勾选、不抵扣勾选、注销勾选该如何操作?
http://file.tax100.com/o/202305/17/958_1684257323126.gif?width=640&size=6261http://file.tax100.com/o/202305/17/709_1684257323274.gif?width=702&size=4591024
取得的发票除了勾选抵扣用途外,还有其他的用途。下面我们来看看怎么把发票确认为其他的用途吧。
出口退税勾选确认
http://file.tax100.com/o/202305/17/102_1684257323829.png?width=1080&size=71685
不抵扣勾选
http://file.tax100.com/o/202305/17/573_1684257323977.png?width=1080&size=140582
注销勾选确认
http://file.tax100.com/o/202305/17/566_1684257324174.png?width=1080&size=139163
http://file.tax100.com/o/202305/17/529_1684257324346.gif?width=240&size=216184
来源:广西壮族自治区税务局
编发:广西壮族自治区税务局纳税服务和宣传中心
http://file.tax100.com/o/202305/17/936_1684257324553.gif?width=900&size=2219215
http://file.tax100.com/o/202305/17/530_1684257324978.png?width=900&size=206683
http://file.tax100.com/o/202305/17/189_1684257325202.png?width=1080&size=1186775
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