問題已解決
出口貨物報關(guān)單上,出口方式是c&f,運(yùn)費(fèi)180USD,貨物20000人民幣,出口發(fā)票金額按貨物和運(yùn)費(fèi)(換算人民幣)合計金額開具,運(yùn)費(fèi)180美元是出口方支付的,會計怎么確認(rèn)出口銷售收入?金額多少
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你好,這個是按FOB也就是按20000來確認(rèn)收入
02/12 14:32
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02/12 14:34
出口發(fā)票金額按多少開
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02/12 14:34
出口方式是c&f
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02/12 14:35
你好,這個按20000開就可以了
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02/12 14:38
我問別的老師,他說按照貨物金額和運(yùn)費(fèi)金額合計開具
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02/12 14:43
你如果按照CIF價開,也可以,但是這樣就要在備注上面寫上fob價和運(yùn)費(fèi)。保險費(fèi)的金額。
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02/12 14:50
我到底應(yīng)該怎么開?
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02/12 14:51
你好,你可以按FOB開,也可以按CIF價開。
關(guān)鍵是看你合同是怎么約定的。
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02/12 15:01
合同沒有約定
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02/12 15:04
你好,合同沒有約定,你就可以自己選擇一種。
我看了一下你的出口方式上面是cif,你按cif價來開。
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02/12 15:04
按cif的這樣更好一點(diǎn)了
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02/12 15:10
我按c&f開具發(fā)票21300.那我確認(rèn)收入分錄怎么做
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02/12 15:18
你好,這個借應(yīng)收賬款,貸主營業(yè)務(wù)收入-出口收入。
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02/12 15:20
收入金額呢?21300?可是1300的運(yùn)費(fèi)是我支付的。我和國外需要收匯的就是20000
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02/12 15:25
你好,是的。這個是按21300來了。
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