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老師,我收到海關(guān)進(jìn)口關(guān)稅繳款書和增值稅票,這個(gè)是臺(tái)灣那邊的供應(yīng)商,之前有預(yù)付的貨款45,300.53元,這個(gè)材料現(xiàn)在貨代報(bào)關(guān)了,怎么做賬,這個(gè)臺(tái)灣那邊還沒開發(fā)票,我是不是可以問他們要發(fā)票,一般海關(guān)進(jìn)口繳款書只是做稅吧,如果做原材料,還是要對(duì)方臺(tái)灣供應(yīng)商給我們開發(fā)票吧
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FAILED
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上面的這個(gè)交款單位,是不是你們單位
這臺(tái)灣那邊開不了發(fā)票,你就用這個(gè)來做就行。
2024 06/03 08:25
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2024 06/03 09:22
是的,繳款單位是我們,臺(tái)灣那邊是給我們開不了發(fā)票嗎?
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2024 06/03 09:24
是的,這個(gè)不需要發(fā)票了,你用這個(gè)就行。
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2024 06/03 10:12
那我該怎么做,這個(gè)之前預(yù)付的金額是45300.53元,然后他的完稅價(jià)格是47200.38元(含關(guān)稅),增值稅和關(guān)稅2880.77%2b6136.05都是銀行付給貨代的,這個(gè)預(yù)付和完稅價(jià)格中間有差額
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2024 06/03 10:19
差額放在財(cái)務(wù)費(fèi)用里面的
還收取了你們的代理費(fèi)嗎?代理費(fèi)的單獨(dú)算。
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2024 06/03 10:21
貨代那邊直接付了關(guān)稅和增值稅
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2024 06/03 10:22
你好,差額放在財(cái)務(wù)費(fèi)用。
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2024 06/03 10:43
那我材料是按照47200.38元來做嗎
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2024 06/03 10:43
可以的,可以這么做的。
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