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	<title>报关单 &#8211; 答案星辰</title>
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		<title>报关单未申报做免税如何入账处理呢？[会计实务]</title>
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		<pubDate>Mon, 03 Jul 2023 22:02:51 +0000</pubDate>
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		<description><![CDATA[报关单未申报做免税如何入账处理呢？ 答：免税现在不用在出口退税系统里做了，只要在增值税纳税申报时报上免税销售额，然后将相应的进项税额做转出就行了。是必须在这个申报期做，下个月就要按内销处理了。] 对于报关单未申报做免税，可以这样入账： 借：销售费用-广告费 贷：产成品 申报时做免 [&#8230;]]]></description>
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