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老師,我們是外貿(mào)企業(yè),收到了一筆幾萬的樣品費(fèi),這個(gè)是沒有報(bào)關(guān)的,我在銀行轉(zhuǎn)這筆款時(shí),銀行說要申報(bào)這筆收入,并給了我一個(gè)編碼,想問一下,這個(gè)要申報(bào)?
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同學(xué),你好
你要申報(bào)出口退稅嗎?
01/09 11:41
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01/09 11:51
沒有報(bào)關(guān)單的,只是樣品
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01/09 11:51
同學(xué),你好
那你就不申報(bào)出口退稅
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01/09 11:53
那我公賬進(jìn)了一筆款,不申報(bào)收入嗎?
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01/09 11:55
同學(xué),你好
就正常申報(bào)收入。視同內(nèi)銷,不申報(bào)出口退稅
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01/09 12:00
老師,視同內(nèi)銷,繳納增值稅嗎?
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01/09 12:02
同學(xué),你好
繳納增值稅的
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