问题已解决
我從上游購(gòu)進(jìn)貨品 上游進(jìn)口進(jìn)來(lái)貨品 然后上游讓我繳納進(jìn)口關(guān)稅 增值稅 我是拿海關(guān)交款書做賬還是對(duì)方要給我開(kāi)銷售發(fā)票
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你好,以上游的名義進(jìn)口的,他在銷售給你們,
上游拿著進(jìn)口交款書做賬,他給你開(kāi)發(fā)票,你拿著發(fā)票做賬以后。
01/22 11:53
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01/22 11:55
但是我在繳納關(guān)稅 增值稅的時(shí)候選擇的是消費(fèi)方抬頭 不是雙抬頭
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01/22 11:56
那你們這個(gè)具體的是什么業(yè)務(wù),是誰(shuí)進(jìn)口?
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01/22 11:56
不是代理進(jìn)口就不是雙抬頭
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01/22 11:57
我們是國(guó)企 不能直接向境外采購(gòu) 所以有了上游國(guó)內(nèi)公司 采購(gòu)亞麻籽進(jìn)口 進(jìn)口的時(shí)候關(guān)稅增值稅由我們支付
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01/22 12:00
那你誰(shuí)你和誰(shuí)簽訂的合同?
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01/22 12:00
國(guó)內(nèi)企業(yè)
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01/22 12:01
就是國(guó)內(nèi)企業(yè)開(kāi)給你,抬頭應(yīng)該是國(guó)內(nèi)企業(yè)的。
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