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老師,請(qǐng)問報(bào)關(guān)單明天出來,那我明天就要開出口發(fā)票嗎
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貨物出口了嗎?沒有出口先不要開。
2024 09/29 13:36
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2024 09/29 13:38
明天出口
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2024 09/29 13:38
明天運(yùn)到港口
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2024 09/29 13:39
你好,港口發(fā)貨之后再開發(fā)票的。
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2024 09/29 13:42
問題是明天是當(dāng)月最后一天,如果明天港口發(fā)貨了,我發(fā)票要在當(dāng)月明天就要開出來嗎
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2024 09/29 13:44
是的,對(duì)的,是這么做的。
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2024 09/29 13:46
那下月開允不允許的
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2024 09/29 13:49
允許開
跨月也可以開
就是涉及到匯率
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2024 09/29 13:50
匯率不是都按報(bào)關(guān)單的當(dāng)天或者報(bào)關(guān)單第一個(gè)工作日來的嗎,不管當(dāng)月開還是下月開
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2024 09/29 13:54
你好,他是出口當(dāng)月的第一個(gè)工作日
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2024 09/29 13:54
是出口當(dāng)天
或者(yùn)n
你下個(gè)月開發(fā)票
下個(gè)月確認(rèn)收入
納稅義務(wù)晚了不是嗎
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2024 09/29 13:58
意思是不管什么時(shí)候開票匯率是按出口當(dāng)天或當(dāng)月第一個(gè)工作日匯率來對(duì)嗎
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2024 09/29 14:00
還是沒聽明白上下月的區(qū)別
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2024 09/29 14:00
是的,但是他有些人他用當(dāng)月第一個(gè)工作日或是當(dāng)天的。這不就是造成了匯率差?
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