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老師你好,想請(qǐng)教下,國(guó)外的模具收入如何入賬,所有權(quán)是國(guó)外客戶(hù)的
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你好,同學(xué)。
一樣的計(jì)入你的營(yíng)業(yè)收入處理。 這不影響。你這屬于外銷(xiāo),你是免稅??赡芟硎?。
2019 12/10 10:54
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2019 12/10 10:56
算免稅收入嘛?
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2019 12/10 10:58
做其他業(yè)務(wù)收入嘛?那我需要開(kāi)票嗎?我公司只有稅務(wù)領(lǐng)取的普通發(fā)票,如何確認(rèn)收入?
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2019 12/10 10:59
是屬于免稅 收入的,這不影響,你根據(jù)你的收入確認(rèn)就是了,和發(fā)票不影響
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2019 12/10 11:16
因?yàn)槲疫@邊是開(kāi)發(fā)票給國(guó)外用的是英文版的INVOICE,不開(kāi)國(guó)內(nèi)增值稅發(fā)票的,那我外匯收進(jìn)來(lái),我這邊國(guó)內(nèi)需要確認(rèn)收入的方式只需要體現(xiàn)在賬務(wù)上?不需要開(kāi)增值稅發(fā)票來(lái)確認(rèn)收入嘛?
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2019 12/10 11:23
你是根據(jù)發(fā)票上的外匯金額*匯率確認(rèn)收入的
這個(gè)不影響,并不是開(kāi)了發(fā)票的才叫收入
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2019 12/10 12:54
老師,我這個(gè)免稅收入需要什么證明文件嘛。。。。自己要準(zhǔn)備附件備查嘛?
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2019 12/10 12:55
不需要,你出口,你 備案后 直接是可以的
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2019 12/10 12:59
老師我這個(gè)模具費(fèi)需要去專(zhuān)管員那邊備案申請(qǐng)免稅收入嘛?還是自己做賬體現(xiàn),增值稅納稅申報(bào)就好
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2019 12/10 13:21
你問(wèn)一下你管理員,目前 很多 地區(qū)已經(jīng)取消備案。
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2019 12/10 13:24
那我成本怎么辦?我這邊是貿(mào)易公司,確認(rèn)收入的同時(shí)也要結(jié)轉(zhuǎn)成本吧
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2019 12/10 13:25
如果我要求供應(yīng)商發(fā)票開(kāi)進(jìn)來(lái)我不能退稅,而且我都是做外銷(xiāo),進(jìn)項(xiàng)留底沒(méi)有用呀
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2019 12/10 14:52
你不能退稅,你就進(jìn)轉(zhuǎn)出,成本你還是正常結(jié)轉(zhuǎn)。
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