问题已解决
請問,我們出口了商品,不退稅,報關(guān)單上是cif 成交方式,開發(fā)票的時候還用給他轉(zhuǎn)換成fob 嗎?
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對的是的,轉(zhuǎn)換成fob的價格。
2024 08/27 10:13
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2024 08/27 10:15
我已經(jīng)不退稅了,只是免稅,也用這樣開嗎?
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郭老師 
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2024 08/27 10:17
是的對的,也是這么開的。
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2024 08/27 10:19
那我只能按照開票的金額進(jìn)行免稅了,其他的運費 還得繳納增值稅嗎?
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郭老師 
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2024 08/27 10:20
這些運雜費對方不還錢嗎?這是如果還錢的話屬于代收代付呀,不需要交增值稅
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2024 08/27 10:20
對方不還的 我們就走的CIF 成交方式啊
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郭老師 
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2024 08/27 10:21
你好,他支付的時候,Cif里面包含著運費,他支付給你多少錢?
C,是100,F(xiàn)是80,他給你80塊錢嗎?
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2024 08/27 10:22
C 100元 的貨款
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郭老師 
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2024 08/27 10:23
借應(yīng)收賬款100,
貸主營業(yè)務(wù)收入80,
銀行存款20,
借,銀行存款貸,應(yīng)收賬款100,你看一下是不是走了
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2024 08/27 10:26
老師,我沒看懂你這個 要表達(dá)啥意思,我得報關(guān)單就是CIF 成交方式,運費保費都在里面呢,開票 要開成FOB價 那運費和保費我要單獨開票嗎?
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2024 08/27 10:27
我這是出口的商品,不是生產(chǎn)的,所以走免稅
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2024 08/27 10:27
不需要的,這個不用開發(fā)票的
不做收入
不開發(fā)票
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