问题已解决
1.沒(méi)有進(jìn)項(xiàng)票的報(bào)關(guān)單,怎么申報(bào)?是確認(rèn)免稅收入,還是轉(zhuǎn)內(nèi)銷?
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只需要做免稅申報(bào)就可以,除非你們這個(gè)出口商品不免稅,才需要是視同轉(zhuǎn)內(nèi)銷,是不是走快遞公司出口的?
2020 12/10 19:34
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2020 12/10 19:38
嗯。運(yùn)輸方式有時(shí)間快遞
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2020 12/10 19:39
老師,信保單怎么處理合適
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2020 12/10 19:57
不好意思,你這個(gè)是沒(méi)有進(jìn)項(xiàng)不能退稅,報(bào)關(guān)這個(gè)可以退稅是這種
FAILED
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2020 12/10 19:59
沒(méi)有進(jìn)項(xiàng)發(fā)票不能免稅需要轉(zhuǎn)內(nèi)銷,忽略第一條回復(fù)
FAILED
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2020 12/10 20:15
謝謝老師 還有一個(gè)問(wèn)題,信保單,應(yīng)該怎么確認(rèn)收入,客戶也沒(méi)有成本票,收的外匯可以進(jìn)個(gè)人外匯賬戶嗎?如果必須進(jìn)公戶,那么沒(méi)有報(bào)關(guān)單,拿什么憑證確認(rèn)收入?收入也是要轉(zhuǎn)內(nèi)銷是不?
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2020 12/10 20:25
老師 集體報(bào)關(guān)是確認(rèn)到免稅收入還是要轉(zhuǎn)內(nèi)銷
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2020 12/10 20:31
是不是我截圖1集體報(bào)關(guān) 這個(gè),這個(gè)只能視同內(nèi)銷, 你說(shuō)這個(gè)信保單不好 意思沒(méi)有接觸過(guò),我這邊也 沒(méi)有查到資料這個(gè)? ?收入根據(jù)你們銷售單做收入,2 ,成本發(fā)票沒(méi)有只能視同內(nèi)銷,看截圖2 ,我發(fā)的那個(gè)?
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