问题已解决
公司出口貨物,合同和形式發(fā)票金額33440,美元離岸價(jià)33167,但是這部分貨物不能退稅,然后應(yīng)該確認(rèn)收入238066.09(匯率7.1778),銷項(xiàng)稅額30948.59,國外公司是按33440這個(gè)金額給我們打款,相當(dāng)于稅款這部分他們沒有承擔(dān),這個(gè)分錄應(yīng)該怎么做
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同學(xué)你好
你們不是出口免稅的嗎
2024 05/16 16:18
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84785035 
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2024 05/16 16:22
這個(gè)不能免,在國內(nèi)交稅了
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2024 05/16 16:30
那你這個(gè)收不到的計(jì)入應(yīng)收賬款
然后轉(zhuǎn)到營業(yè)外支出
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2024 05/16 16:42
合同金額33440和美元離岸價(jià)33412差的是運(yùn)保費(fèi),這部分是怎么處理?
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樸老師 
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2024 05/16 16:46
同學(xué)你好
收不到的都計(jì)入營業(yè)外
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