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每月一提醒[200901] [复制链接]

Rank: 9

注册时间
2007-10-27
帖子
10843
UID
2
跳转到指定楼层
1#
发表于 2008-12-26 13:49:18 |只看该作者 |倒序浏览
每月一提醒[200901] 2008-12-25 09:51:28  作者:  来源:互联网  浏览次数:61  文字大小:【】【】【
各生产企业:
      现发布必须在09年1月15日前收齐申报的单证明细,请各企业注意核对并及时申报。   
      注意事项:
      1、数据来源:生产企业每月申报至退税部门的出口销售明细数据,未包括已出口未申报销售数据;
      2、出口日期为出口企业每月录入出口退税申报系统中的日期,90天退税申报期限应以出口退税报关单上的实际出口日期为准;
      3、已办理延期申报审批的除外。
序号企业代码报关单号出口日期核销单号出口销售USD小计应退税额小计
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3833079302405120371000012008-10-031236035062,106.001,870.49
3933079302407582200130012008-10-101236035071,755.001,558.74
4033079302407582200130022008-10-101236035075,393.004,789.92
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浦江会计群新浪微博

Rank: 9

注册时间
2007-10-27
帖子
10843
UID
2
2#
发表于 2008-12-26 13:50:31 |只看该作者
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浦江会计群新浪微博

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Rank: 9

注册时间
2007-10-27
帖子
10843
UID
2
3#
发表于 2008-12-26 13:51:10 |只看该作者
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