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1. 15 column "the part that cannot be exempted and deducted from the tax refund" and the value-added tax report generated-23,895.67 yuan, representing that the value-added tax was overpaid by 23,895.67 yuan;
2. Your so-called tax return 2, you don't understand which tax return it is, and whether it refers to the "summary table and schedule". This thing was not filled in casually by yourself. Now you should make a statement, deduct 23,895.67 yuan from the input tax of the VAT return, and then fill it out according to the situation this month when filling out the tax refund declaration materials this month. Remember, what you transferred should be the VAT part. Instead of adjusting the part of the tax refund information that cannot be exempted this month.
3.24 column "Current Tax Refund Amount" is noted, when 20 is greater than 23 column, it is 23, otherwise it is 20, which means whether the conditions for tax refund will be met this month.
Calculation of tax refund amount for export tax refund;
If the end-of-period tax amount is less than or equal to the current tax exemption and refund amount, the current tax refund amount = the end-of-period tax amount,
If the remaining tax amount at the end of the current period is greater than the current tax exemption and refund amount, the current tax refund amount is equal to the current tax exemption and refund amount.
It's hard to explain in detail. Anyway, as long as you have value-added tax in the current month and the output tax is greater than the input tax, there will be no export tax rebate. Find the tax law yourself and follow the above formula to slowly understand it yourself.
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You should transfer the input tax amount to reduce overpayment when you fill in the declaration form, Table 3, because in the export tax refund declaration, after you enter this month's export information, the monthly export input tax amount will be automatically transferred out, which you can't change. When you enter the value-added tax declaration information, you will be able to flush out the overpayment. In this way, the overpayment of value-added tax will be washed out first, and the export tax refund information can be matched with the value-added tax information.
It's not easy to express. Think about it slowly.
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....., I understand your feelings, but your interface technology has developed to a relative capacitance and resistance, which often makes them like it, and I don't know if it's true.