問(wèn)題已解決
老師,外貿(mào)的貨款可以用其他公司代收貨款,然后再轉(zhuǎn)回給我們嗎,這樣可以退稅嗎
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冉老師
金牌答疑老師
職稱(chēng):注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤(pán)賬務(wù)核算及分析
你好,同學(xué)
如果出口退稅的話(huà),盡量別這么操作
2024 04/13 11:10
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2024 04/13 11:15
我們公司是有兩個(gè)公司,一個(gè)公司只做國(guó)內(nèi)業(yè)務(wù),一個(gè)公司做外貿(mào)業(yè)務(wù),外貿(mào)的款付款到國(guó)內(nèi)公司美金賬戶(hù)了,這種情況可以把款轉(zhuǎn)回到外貿(mào)公司賬戶(hù)嗎
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2024 04/13 11:37
這種是可以的,同學(xué)
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2024 04/13 11:42
國(guó)內(nèi)業(yè)務(wù)那個(gè)公司沒(méi)有開(kāi)通退稅資格,美金收款的,那轉(zhuǎn)回貨款到外貿(mào)公司付美金還是付人民幣呢,還是都可以的
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2024 04/13 11:46
美金,人民幣都是可以的
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2024 04/13 12:13
好的,謝謝老師
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2024 04/13 12:14
不客氣,同學(xué),祝你生活愉快
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