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老師您好,我有個(gè)外匯歐元2785實(shí)際支付人民幣金額20351.94,支付的評(píng)審費(fèi),這個(gè)怎么做賬,我有形式發(fā)票與合同
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你好
支付的什么業(yè)務(wù)的評(píng)審
2023 01/30 08:15
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2023 01/30 08:28
我們生產(chǎn)產(chǎn)品的評(píng)審費(fèi)
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2023 01/30 08:29
借制造費(fèi)用
貸銀行存款人民幣賬戶
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2023 01/30 08:34
匯率中間差額用做不,就直接做人民幣的錢就行是嗎
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2023 01/30 08:37
你好,你購買的外匯借銀行房款人民幣賬戶,貸銀行存款外幣賬戶。差額放到財(cái)務(wù)費(fèi)用匯兌損益。
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2023 01/30 08:41
這個(gè)用交稅什么的不,還是直接就用形式發(fā)票做賬
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2023 01/30 08:41
你好,這個(gè)環(huán)節(jié)不需要交稅的。
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2023 01/30 08:42
這個(gè)是國內(nèi)發(fā)生的業(yè)務(wù)嗎
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2023 01/30 08:44
評(píng)審單位是國外的所以匯的國外,產(chǎn)品是我們國內(nèi)的
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2023 01/30 08:44
是我在國內(nèi)匯的
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2023 01/30 08:49
不是的,我的意思是這個(gè)業(yè)務(wù)發(fā)生在國內(nèi)嘛,是他在國內(nèi)給你監(jiān)測的,如果是的話,你需要代扣代繳增值稅,所得稅。
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2023 01/30 08:54
我們把產(chǎn)品郵寄過去的
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2023 01/30 08:55
我們是食品行業(yè),產(chǎn)品郵寄過去,他們品鑒
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2023 01/30 08:55
代扣代繳增值稅、
所得稅不需要。
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