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公司轉(zhuǎn)賬到國(guó)外的一筆服務(wù)費(fèi),怎么入賬 國(guó)外公司開什么票過(guò)來(lái)
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國(guó)外公司通過(guò)我國(guó)海關(guān)開具進(jìn)口增值稅專用繳款書過(guò)來(lái)
2020 04/15 15:19
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/15 15:25
進(jìn)口繳款書是誰(shuí)開具?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/15 15:26
需要什么資料
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/15 15:28
你好,進(jìn)口繳款書是海關(guān)開具(yùn)n需要有報(bào)關(guān)單就可以開具這個(gè)發(fā)票的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/15 15:29
報(bào)關(guān)單是哪里來(lái)的呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/15 15:29
報(bào)關(guān)單怎么開
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/15 15:34
報(bào)關(guān)單是國(guó)外公司自己開具,還是我方去開?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/15 15:35
你好,報(bào)關(guān)單是國(guó)外單位報(bào)關(guān)進(jìn)口的時(shí)候,海關(guān)給你單位提供的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/15 15:46
然后用報(bào)關(guān)單去海關(guān)開具進(jìn)口繳款書?
繳款書是我公司開,還是國(guó)外公司開?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/15 15:49
你好,是的(用報(bào)關(guān)單去海關(guān)開具進(jìn)口繳款書)
繳款書是海關(guān)給你單位開具的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/15 15:51
那也得得派人去海關(guān)辦這個(gè)事吧?海關(guān)自動(dòng)開嗎
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 04/15 15:52
你好,是需要派人去海關(guān)辦這個(gè)事的,這個(gè)通常是你們公司去辦理的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/15 15:54
交稅誰(shuí)交呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/15 15:56
還有啊,我是轉(zhuǎn)的服務(wù)費(fèi),服務(wù)費(fèi),不是貨物
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/15 15:58
你好,稅是對(duì)方繳納的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 04/15 23:36
不對(duì)啊,服務(wù)費(fèi)怎會(huì)涉及海關(guān)呢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/15 23:43
你好,雖然是進(jìn)口服務(wù),也是需要報(bào)關(guān)進(jìn)口的 (這個(gè)與進(jìn)口一般貨物是一樣的,同樣需要報(bào)關(guān)的)
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