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老師好:我司準(zhǔn)備和海外客戶簽約,為海外客戶提供代訂房費(fèi)服務(wù),流程是:海外客戶通過我司提供的預(yù)定平臺(tái)預(yù)定酒店,我司先通過可外幣結(jié)算的第三方來墊付房費(fèi),海外客戶按月或者按單結(jié)算該房費(fèi)給我司(以海外酒店當(dāng)?shù)刎泿沤Y(jié)算),房費(fèi)是1:1結(jié)算,同時(shí)按預(yù)定成功訂單收取海外客戶服務(wù)費(fèi),最終我司依該服務(wù)費(fèi)來申報(bào)收入和繳稅。 當(dāng)前的問題是:代我司墊付的第三方可開具經(jīng)紀(jì)代理服務(wù)*代訂酒店普票給我司,我司正常應(yīng)開具相同普票給海外客戶,同時(shí)還應(yīng)開具技術(shù)服務(wù)費(fèi)發(fā)票,但海外客戶不認(rèn)可國內(nèi)發(fā)票,要求開具形式發(fā)票,該形式發(fā)票如何申報(bào)納稅呢? 麻煩老師看下,我司針對(duì)這種情況應(yīng)如何處理?
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你好1;? 形式發(fā)票 開出去 正常開; 你只是按照你開的 代理服務(wù)費(fèi)來報(bào)稅哈;? 你只是代收款 ;在扣除服務(wù)費(fèi) 在去支付給海外客戶??
2023 06/09 10:29
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2023 06/09 10:43
代理服務(wù)費(fèi)也是開形式發(fā)票嗎?
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2023 06/09 10:43
代理服務(wù)費(fèi) 你們 開普票出去 ;?
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2023 06/09 10:45
海外公司不接受國內(nèi)發(fā)票,這個(gè)可以不開,做未開票收入申報(bào)嗎
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2023 06/09 10:46
你好; 那你還是開形式發(fā)票出去;? 你按無票收入報(bào)稅
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2023 06/09 10:47
然后海外公司告知我們是否可以開0稅率發(fā)票或者免稅發(fā)票,這個(gè)可以開嗎
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2023 06/09 10:50
你好;出口服務(wù) 可以開0稅率的;
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2023 06/09 10:52
開0稅率發(fā)票,操作和國內(nèi)有什么區(qū)別嗎?
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2023 06/09 10:53
你好;但是你這個(gè)只是幫忙代訂票的話 ;沒法開0稅率的; 或者免稅; 要開也是按6%開的;我剛剛?cè)シ讼挛募? ;
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2023 06/09 10:54
嗯嗯 那可以開差額普票嗎?另外和國內(nèi)開票,操作有什么區(qū)別嗎
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2023 06/09 10:56
你好;代訂票的話; 你要有范圍; 才能去差額開票的?
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2023 06/09 11:22
好的 謝謝老師
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2023 06/09 11:23
不客氣的; 幫到你就好??
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