问题已解决
老師,阿里巴巴國(guó)際站發(fā)貨去國(guó)外,但是沒(méi)有報(bào)關(guān)也沒(méi)有開(kāi)票,現(xiàn)在對(duì)公提現(xiàn)回來(lái),要怎么申報(bào)收入?能開(kāi)免稅嗎?小規(guī)模企業(yè)
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那出口模式是什么,是1603的那一個(gè)嗎。
2024 04/01 10:17
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2024 04/01 12:14
一般貿(mào)易
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2024 04/01 12:15
轉(zhuǎn)內(nèi)銷
安季度39萬(wàn)免增值稅
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2024 04/01 12:15
季度,30萬(wàn)以內(nèi)在第10欄,超過(guò)的在第一行和第三行。
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2024 04/01 12:24
能申報(bào)不開(kāi)票免稅嗎?
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2024 04/01 12:30
不能
超過(guò)30需要繳稅的
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