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我司是國際貨運(yùn)公司,有批貨是國外付美金的,但國外又不要開增值稅發(fā)票,那這邊款怎么做收入呢
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你好,你是要退稅的還是內(nèi)銷的
2020 06/17 14:49
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2020 06/17 14:53
是貨代的,但這筆運(yùn)費(fèi)是收貨方付,國外以美金匯款的
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2020 06/17 15:03
你按照你的收入金額來做分錄就可以了
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2020 06/17 15:10
那報(bào)稅時(shí)怎么操作呀
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樸老師 
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2020 06/17 15:14
按照收入金額來申報(bào)就可以了
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2020 06/17 16:05
那這筆外幣收入公司還要不要開票呢
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2020 06/17 16:08
是收入最好是開票
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