hailstorm82

1. When creating a tax-free tax refund, there's a step to fill out the input tax amount of the VAT tax return. There is absolutely no indication (electrical energy fee) there. Does it imply that the electrical energy fee cannot be deducted or refunded? Answer: The electrical energy made use of for production is often deducted. The dormitory only desires to become transferred out. It might be deducted, but the tax cannot be refunded. Our enterprise is all exported by the production enterprises. where is file allocation table stored (819152615)11:02:56 which can be not sold domestically Is it useless? Would you like to go to certification? Export tax rebate guide (526398793) 11:03:15 Water and electricity charges VAT invoice could be certified to deduct export tax rebate guide (526398793) 11:05:22 All input taxes of production enterprises is usually deducted, except for non-production The export tax rebate guide (526398793) 11:05:50 could be entered manually when you are certified. In case you go to the tax bureau, you do not know if you will probably be recognized. Second, the export tax rebate guide: I also issued an invoice towards the customer. The client is lost without having authentication. Can the client authenticate with a copy? Answer: Peony from the south (763915346) 11:ten:26 A foreign trade enterprise is often a general taxpayer and has lost the VAT input invoice. Can I deal with export tax refund? 'Category' Value-added tax 'Date' 2010-06-02 'Answer' As outlined by the provisions with the 'Notice on Difficulties Associated to Loss of Special Value-added Tax Invoice Deductions for Export Rebates of Foreign Trade Enterprises' (Guo Shui Han [2010] No. 162), 1. If the foreign trade enterprise loses the VAT invoice and invoice coupons issued, soon after the VAT unique invoices are certified, they're able to depend on the copy in the VAT particular invoices as well as the copy of the VAT invoice as well as the regional tax authority issued by the seller. 'Specific invoices have already been submitted towards the tax return certificate', following evaluation and approval by the buyer's competent tax authority, declare the export tax refund towards the tax authority in charge of export tax refund. 2. If the foreign trade enterprise loses the unique VAT invoice credit deduction, soon after the VAT particular invoice certification is matched, the export tax refund can be declared towards the tax authority in charge of export tax refund using the copy with the VAT particular invoice invoice. 3. Excuse me, can the corporation accept domestic companies' dollars? fat computer -Exogenous-Cocoa (107467439)11:25:22 Naturally not. The domestic transaction is RMB. If it is actually international sea freight, it may be paid. Providers with international shipping enterprise can receive domestic USD.