问题已解决
老師,走空運報關(guān)出口的東西可以沒有進項發(fā)票嗎
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你好,可以沒有進項發(fā)票。
2020 06/29 17:23
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2020 06/29 17:28
那這個怎么做賬
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黎老師 
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2020 06/29 17:32
你好,業(yè)務(wù)金額多大。
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2020 06/29 19:02
5000元,報關(guān),贈送給客戶的
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2020 06/29 19:10
你好,贈送客戶,金額怎么弄這么大,這種業(yè)務(wù)沒有款收,也沒有成本發(fā)票,就有運費發(fā)票,就運費記賬就可以了。
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2020 06/29 19:19
這種不需要視同銷售
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2020 06/29 19:43
你好,你有成本發(fā)票你可以按視同銷售處理。
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2020 06/29 19:50
我們老板問過我這種不退稅沒有發(fā)票可不可以?考慮到這個是要空運報關(guān)的,我就說這個沒有發(fā)票不符合貨物的進銷流程,所以盡量要發(fā)票,我這種說法對嗎?
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2020 06/29 19:53
你好,你的做法是對的。
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