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請(qǐng)教老師:出口貨物發(fā)到客戶指定地點(diǎn)(在國(guó)內(nèi)),且款已收訖,能開(kāi)增值稅發(fā)票了嗎?匯率按何時(shí)的?
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你好,可以開(kāi)增值稅發(fā)票。但是你這個(gè)沒(méi)有報(bào)關(guān)的吧?
2024 05/16 16:05
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2024 05/16 16:07
對(duì),沒(méi)報(bào)關(guān)??蛻粽f(shuō)先在國(guó)內(nèi)試用,過(guò)一年再出口
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2024 05/16 16:11
你好,這樣子的話,你是在國(guó)內(nèi)的。沒(méi)有出口,然后如果付外幣的話,你可以按照當(dāng)月1號(hào)的匯率。
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2024 05/16 16:18
好的。
再請(qǐng)教一個(gè):如果是exwoks形式出口,報(bào)關(guān)單上發(fā)貨方不是我司,收的是外幣,那還能開(kāi)0稅率的發(fā)票嗎?
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2024 05/16 16:22
你好,發(fā)貨方不是你們的,你們不能按0了
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