问题已解决
您好老師。我想問下我出口發(fā)票已經(jīng)開完了,3月份開的,然后四月份發(fā)現(xiàn)是按cif開的,沒換算fob價格,然后在填寫電子稅務(wù)局離岸價格的時候我按cif的寫的,后來顯示離岸價格不符,稅務(wù)局沒給通過退稅,我想問下這種情況我可以不改出口發(fā)票了,只把電子稅務(wù)局離岸價格寫成fob自檢就過去了,那稅務(wù)局那邊就能查出來嗎?
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出口發(fā)票要和訂購的合同價格術(shù)語保持一致,是FOB價就按照FOB開,是CIF就按照CIF開具。出口發(fā)票也要和報關(guān)單保持一致。
2022 04/17 21:55
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2022 04/17 21:55
對不上的,必須作廢重開哈
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2022 04/17 22:01
老師 報關(guān)單上是cif的 我出口發(fā)票也是cif的,銷售合同上也是和報關(guān)單上的美元數(shù)一致,不過申報電子稅務(wù)局的時候離岸價格和出口發(fā)票的美元數(shù)不一樣
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2022 04/17 22:05
就是在申報的時候有疑點,但是我發(fā)現(xiàn)把離岸價格改成正確的就可以自檢能過去 ,不過我怕稅務(wù)局那邊再能審核出來怎么辦
FAILED
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2022 04/18 06:19
報關(guān)數(shù)據(jù)36233,開發(fā)票也是這個金額嗎
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2022 04/18 08:25
老師,是的 報關(guān)單上也是這個數(shù)
FAILED
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2022 04/18 10:31
按照報關(guān)單上開發(fā)票,退稅按照離岸價
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2022 04/18 13:01
那老師我這樣開就是對的嘍?出口發(fā)票按報關(guān)單上開,電子稅務(wù)局按離岸價格寫對吧?
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2022 04/18 14:01
嗯,是的,那樣處理就可以
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2022 04/18 14:03
好的,謝謝老師啦,麻煩你啦哈
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2022 04/18 14:04
不用客氣,麻煩給老師五星好評哈
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