問題已解決
老師,進口貨物 ,保稅放行需要交進口關(guān)稅和進口增值稅嗎
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您好,是的,是需要交的
2019 09/21 11:22
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84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/21 11:24
老師,第二小問,這個答案里可抵扣進項稅沒有計入這個數(shù)據(jù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/21 11:25
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/21 14:12
不好意思,保稅放行的是免稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/21 14:13
那意思保稅這種是不交進口增值稅的
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/21 14:14
是的,保稅的是不需要交的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 09/21 14:14
那關(guān)稅這里交嗎
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/21 14:16
是的,也是不需要交的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 09/21 14:18
好的,謝謝老師
![](https://pic1.acc5.cn/000/12/54/39_avatar_middle.jpg?t=1651203186)
文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 09/21 14:52
不客氣,這是我們的職責所在
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