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    <item>
      <title>外贸企业单证齐全申报所需资料及装订（2021年8月修正）</title>
      <link>http://www.pjckts.cn/forum.php?mod=viewthread&amp;tid=7658</link>
      <description><![CDATA[单证齐全申报所需资料及装订[hr]
免退税申报资料按以下顺序装订：【非官方，根据以前资料结合现在无纸化申报下总结】[/backcolor]

第一本退税单证（二票）：（25单为一本）
封面（《外贸企业免退税凭证封面》）
装订目录（空白，无需填写，样表见附件）
进项增值 ...]]></description>
      <category>外贸企业</category>
      <author>北丐洪七公</author>
      <pubDate>Fri, 12 Oct 2018 07:16:17 +0000</pubDate>
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      <title>外贸出口企业会计科目及财务处理</title>
      <link>http://www.pjckts.cn/forum.php?mod=viewthread&amp;tid=5230</link>
      <description><![CDATA[外贸出口企业会计科目及财务处理http://www.economicdaily.com.cn　时间：2012-05-24 18:07
外贸企业出口货物必须单独设帐核算购进金额和进项税额，如购进的货物当时不能确定是用于出口或内销的，一律记入出口库存帐，内销时必须从出口库存帐转入内销库存帐。征税机关可 ...]]></description>
      <category>外贸企业</category>
      <author>北丐洪七公</author>
      <pubDate>Tue, 19 Feb 2013 05:01:30 +0000</pubDate>
    </item>
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      <title>外贸企业出口货物免退税的申报时间是否有新的规定？</title>
      <link>http://www.pjckts.cn/forum.php?mod=viewthread&amp;tid=5075</link>
      <description><![CDATA[[/td][/tr]

[/table][/td][/tr]

[/table][/td][/tr]
[/table]]]></description>
      <category>外贸企业</category>
      <author>北丐洪七公</author>
      <pubDate>Thu, 06 Dec 2012 06:35:39 +0000</pubDate>
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      <link>http://www.pjckts.cn/forum.php?mod=viewthread&amp;tid=4681</link>
      <description><![CDATA[[/td][/tr][/table]]]></description>
      <category>外贸企业</category>
      <author>北丐洪七公</author>
      <pubDate>Tue, 10 Jul 2012 02:29:45 +0000</pubDate>
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      <description><![CDATA[[/td][/tr][/table][/td][/tr][/table][/td][/tr][/table][/td][/tr][/table]]]></description>
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      <author>北丐洪七公</author>
      <pubDate>Thu, 21 Jun 2012 02:18:04 +0000</pubDate>
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      <title>总局公告2012年第21号关于外贸企业出口视同内销进项税额抵扣有关问题的公告</title>
      <link>http://www.pjckts.cn/forum.php?mod=viewthread&amp;tid=4637</link>
      <description><![CDATA[[/td][/tr][/table][/td][/tr][/table]]]></description>
      <category>外贸企业</category>
      <author>北丐洪七公</author>
      <pubDate>Thu, 14 Jun 2012 05:21:31 +0000</pubDate>
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      <title>[杭州国税]关于外贸出口企业用于出口增值税专用发票如何进行纳税申报的通知</title>
      <link>http://www.pjckts.cn/forum.php?mod=viewthread&amp;tid=4052</link>
      <description><![CDATA[关于外贸出口企业用于出口而采购的防伪税控增值税专用发票如何进行纳税申报的通知 2011年6月22日]]></description>
      <category>外贸企业</category>
      <author>北丐洪七公</author>
      <pubDate>Fri, 02 Sep 2011 07:59:01 +0000</pubDate>
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      <description><![CDATA[关于规范外贸出口企业增值税专用发票填报的通知 2011年5月23日]]></description>
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      <author>北丐洪七公</author>
      <pubDate>Fri, 02 Sep 2011 07:58:15 +0000</pubDate>
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      <title>国税总局公告2010年第11号关于发布《出口货物税收函调管理办法》的公告</title>
      <link>http://www.pjckts.cn/forum.php?mod=viewthread&amp;tid=3285</link>
      <description><![CDATA[]]></description>
      <category>外贸企业</category>
      <author>北丐洪七公</author>
      <pubDate>Tue, 14 Sep 2010 03:08:55 +0000</pubDate>
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      <title>国税函[2010]162号关于外贸企业丢失增值税专用发票抵扣联出口退税有关问题的通知</title>
      <link>http://www.pjckts.cn/forum.php?mod=viewthread&amp;tid=2855</link>
      <description><![CDATA[]]></description>
      <category>外贸企业</category>
      <author>北丐洪七公</author>
      <pubDate>Thu, 06 May 2010 06:33:36 +0000</pubDate>
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      <title>外贸企业纳税与退税计算</title>
      <link>http://www.pjckts.cn/forum.php?mod=viewthread&amp;tid=1447</link>
      <description><![CDATA[外贸企业纳税与退税计算 
2009-04-29 15:05:06  作者：  来源：互联网  浏览次数：4  文字大小：【大】【中】【小】

问题
　　某外贸企业具有进出口经营权，属于增值税一般纳税人。2008年发生以下业务：
　　（1）从国外进口高档手表50只，关税完税价格为500万元。 ...]]></description>
      <category>外贸企业</category>
      <author>北丐洪七公</author>
      <pubDate>Wed, 29 Apr 2009 08:32:51 +0000</pubDate>
    </item>
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      <title>[浦江国税]外贸企业口头通知</title>
      <link>http://www.pjckts.cn/forum.php?mod=viewthread&amp;tid=1345</link>
      <description><![CDATA[各位外贸企业的请注意：

2008的申报资料报送时继续交上一个盒子。
2009的申报时就不用再交上盒子，到年终时按企业的申报批次统一交盒子或者交钱！]]></description>
      <category>外贸企业</category>
      <author>北丐洪七公</author>
      <pubDate>Mon, 09 Mar 2009 08:32:14 +0000</pubDate>
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      <title>外贸企业培训资料(20090210更新)</title>
      <link>http://www.pjckts.cn/forum.php?mod=viewthread&amp;tid=1278</link>
      <description><![CDATA[外贸企业培训资料(20090210更新) 

2007-12-17 15:16:57  作者：  来源：互联网  浏览次数：1073  文字大小：【大】【中】【小】


[附件:外贸企业培训资料]]]></description>
      <category>外贸企业</category>
      <author>北丐洪七公</author>
      <pubDate>Mon, 16 Feb 2009 06:19:15 +0000</pubDate>
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      <title>关于做好2008--2009年度出口企业外贸业务员备案管理的通知</title>
      <link>http://www.pjckts.cn/forum.php?mod=viewthread&amp;tid=1271</link>
      <description><![CDATA[关于做好2008--2009年度出口企业外贸业务员备案管理的通知 2009-02-10 15:06:32  作者：  来源：互联网  浏览次数：0  文字大小：【大】【中】【小】
关于做好2008--2009年度出口企业外贸业务员备案管理的通知
  
各外贸出口企业：
为进一步规范出口企业经营，防止“ ...]]></description>
      <category>外贸企业</category>
      <author>北丐洪七公</author>
      <pubDate>Tue, 10 Feb 2009 07:08:08 +0000</pubDate>
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      <title>关于2008年年终有关事项的通知</title>
      <link>http://www.pjckts.cn/forum.php?mod=viewthread&amp;tid=1133</link>
      <description><![CDATA[关于2008年年终有关事项的通知
http://pjckts.5d6d.com/thread-1116-1-1.html
 
 
外贸企业这张表请尽量早点申报，另外在税企邮箱报送这张表时，请在文件名前面加上企业的海关代码！]]></description>
      <category>外贸企业</category>
      <author>北丐洪七公</author>
      <pubDate>Mon, 29 Dec 2008 08:46:28 +0000</pubDate>
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      <title>每月一提醒[200809] --外贸企业退税申报资料更改</title>
      <link>http://www.pjckts.cn/forum.php?mod=viewthread&amp;tid=783</link>
      <description><![CDATA[每月一提醒[200809] 
2008-09-26 09:06:57  

各外贸企业：
1、退税申报资料更改。原来申报资料为退税单证、两份退税申批资料、备案资料。从2008年10月后改为：退税单证、一份退税申批资料（含退税汇总表、进货明细表、出口退税明细表、退税审批流程表）、一份退税审 ...]]></description>
      <category>外贸企业</category>
      <author>北丐洪七公</author>
      <pubDate>Fri, 26 Sep 2008 02:22:35 +0000</pubDate>
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      <title>外贸企业出口退税申报最新消息</title>
      <link>http://www.pjckts.cn/forum.php?mod=viewthread&amp;tid=775</link>
      <description><![CDATA[接到国税电话，就有关外贸企业出口退税申报的最新情况通报如下：

1、出口退税申报、审批资料每个月20日前报到国税三科，20日要送到金华去审批的，所以如果当月票数少的，又没有信息的，可以放到次月一起申报；如果多的话，也可以申报，但是审批要放到次月审批了！
 ...]]></description>
      <category>外贸企业</category>
      <author>北丐洪七公</author>
      <pubDate>Thu, 25 Sep 2008 08:28:37 +0000</pubDate>
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    <item>
      <title>外贸企业注意了</title>
      <link>http://www.pjckts.cn/forum.php?mod=viewthread&amp;tid=595</link>
      <description><![CDATA[外贸企业注意了：
刚接到孙电话，说：外贸企业4月份的进项发票没有信息，请各外贸企业带资料（核销单、进项发票、报关单、外销发票）去孙那里系统里先录入发票信息，然后再回来进行申报！]]></description>
      <category>外贸企业</category>
      <author>北丐洪七公</author>
      <pubDate>Tue, 08 Jul 2008 08:01:18 +0000</pubDate>
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      <title>单证齐全申报所需资料及装订</title>
      <link>http://www.pjckts.cn/forum.php?mod=viewthread&amp;tid=457</link>
      <description><![CDATA[单证齐全申报所需资料及装订：一、1、所有出口企业退（免）税电子申报都要通过网上申报进入出口退税管理系统，以保证申报数据的完整性
2、在进出口管理系统中，应先核对企业申报批次是否用2位数表示、应退税额与应退增值税额有无尾数之差；数据应与单证一致。
3、补办 ...]]></description>
      <category>外贸企业</category>
      <author>北丐洪七公</author>
      <pubDate>Sat, 14 Jun 2008 04:55:30 +0000</pubDate>
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    <item>
      <title>外贸公司注意事项</title>
      <link>http://www.pjckts.cn/forum.php?mod=viewthread&amp;tid=399</link>
      <description><![CDATA[1、增值税申报表的期末留抵税额：

鉴于目前有些企业有视同内销的增值税申报，而由于进项税额没有全部转出，留抵税额比较大，导致应交的增值税无法在申报表上体现出来，现要求各外贸公司将每月的进项税额分解成进项转出和应退出口退税两部分，期末留抵税额应为0。新办 ...]]></description>
      <category>外贸企业</category>
      <author>北丐洪七公</author>
      <pubDate>Fri, 16 May 2008 05:23:18 +0000</pubDate>
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