问题已解决
小規(guī)模外貿(mào)公司,快遞出口未報關(guān),已收匯130美金,樣品是工廠免費給的沒開票,怎么賬務(wù)處理和填表,謝謝!
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您好,那您就直接做一筆收入,不接轉(zhuǎn)成本,或者就直接沖銷售費用--樣品費
2020 07/12 10:19
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2020 07/12 10:41
視同內(nèi)銷還是出口免稅收入?
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2020 07/12 10:42
要開發(fā)票嗎
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2020 07/12 11:07
這不一定需要開發(fā)票的,但是應(yīng)該是需要是痛內(nèi)銷的,您沒有關(guān)單
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2020 07/12 11:10
小規(guī)模填表沒有未開票收入
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2020 07/12 11:25
填表怎么填呢
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2020 07/12 12:06
您是需要交稅的嗎,還是不需要交稅的
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2020 07/12 12:11
就130美金,小規(guī)模應(yīng)該不交稅吧
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2020 07/12 12:16
是的,月銷售低于10萬,季度低于30萬是減免的
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