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财税从业者看过来,差额缴纳增值税应如何抵扣、开票? - 北京代理记账

财税传媒讯(葛兰)2018年1月3日,河北省最大的外贸综合服务企业河北一达通企业服务有限公司,在石家庄市国税局成功办理了外贸综合服务企业代办退税情况备案,标志着外综服企业新政在石家庄落地生根。

2017年9月,为深入贯彻2016年中央经济工作会议关于注重用新技术新业态全面改造提升传统产业的要求,国家税务总局出台了《关于调整完善外贸综合服务企业办理出口货物退(免)税有关事项的公告》,明确界定了外贸综服企业与服务对象的权利义务关系,推动了外贸新业态的健康发展,为中小型生产企业降低成本、便捷退税、开拓市场提供了有力的政策支持。

唐山富华汽车制动材料有限公司是一家生产汽车配件的中小型生产企业,2017年10月与外商签订出口合同,此次出口业务委托河北一达通代办退税。该公司办税员介绍:“通过委托专业综合服务企业出口,解决了通关、收汇、物流和退税等一系列流程性问题,省时省力,让出口业务操作变得更为简单,更让我们企业可以安心地去寻找订单和开拓市场,新政策的出台对我们中小型生产企业是一个利好。”一达通办税员表示:“新政的出台为外贸综服企业发展营造了良好环境,外贸综服企业也将更好地为中小型生产企业提供优质的服务,打造国际市场便利化共赢局面。”