当前位置:财税问题 >
實(shí)務(wù)
问题已解决
貿(mào)易公司,貨物出口空運(yùn)到日本,付款方是境內(nèi)的企業(yè),這樣的業(yè)務(wù)屬于出口業(yè)務(wù),能享受退稅么



你好
是誰(shuí)報(bào)關(guān)出口的?
2020 06/02 08:27

84784960 

2020 06/02 08:36
報(bào)關(guān)公司代辦的

老江老師 

2020 06/02 08:37
是以誰(shuí)的名義報(bào)關(guān)出口的?

84784960 

2020 06/02 09:29
買(mǎi)方是日本公司,賣(mài)方是我們,我們委托報(bào)關(guān)公司報(bào)關(guān),然后日方委托第三方中國(guó)機(jī)構(gòu)付貨款

老江老師 

2020 06/02 09:47
這種情況倒是第一次遇到
我的觀點(diǎn),是可以退稅的(國(guó)內(nèi)第三方付款,只是指示交付的問(wèn)題)
謹(jǐn)慎一點(diǎn),還是咨詢當(dāng)?shù)囟悇?wù)部門(mén)一下吧
