问题已解决
老師好,一般納稅人出口企業(yè),采用差額結(jié)匯,現(xiàn)發(fā)現(xiàn)2020年有張報(bào)關(guān)單當(dāng)時(shí)沒有結(jié)匯及開票,現(xiàn)做免稅處理,現(xiàn)在還能結(jié)匯嗎
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同學(xué)你好
這個(gè)可以的
2022 04/06 09:48
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2022 04/06 09:54
關(guān)務(wù)回復(fù)不能收匯了,所以搞不清
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2022 04/06 09:58
這報(bào)關(guān)單免稅處理,還要開票嗎
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2022 04/06 10:04
同學(xué)你好
你之前備案了嗎
免稅的要開票
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2022 04/06 10:10
沒有備案,要做什么備案
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2022 04/06 10:16
同學(xué)你好
就是外匯備案
延期收匯的備案
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2022 04/06 10:19
都沒有做處理,延期收匯備案需要提供什么資料,在外匯局還還是稅局
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2022 04/06 10:24
同學(xué)你好
這個(gè)就是外匯管理局平臺(tái)
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2022 04/06 10:26
如果這報(bào)關(guān)單不備案,不開票,直接申報(bào)不開票免稅收入可以嗎
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2022 04/06 10:34
對(duì)的
這個(gè)可以的哦
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2022 04/06 10:34
開免稅的就可以哦
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2022 04/06 10:37
如果這次外匯收不回來,對(duì)企業(yè)有影響嗎
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2022 04/06 10:41
這個(gè)計(jì)入營業(yè)外繳納所得稅
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2022 04/06 10:46
不計(jì)入營業(yè)外計(jì)算所得稅,一直掛帳,這樣操作可以嗎
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2022 04/06 10:49
同學(xué)你好
這個(gè)不可以
超出三年的必須轉(zhuǎn)
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2022 04/06 10:56
借:應(yīng)收賬款 貸:營業(yè)外收入是這樣嗎?不通過主營業(yè)務(wù)收入
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2022 04/06 11:03
對(duì)的
轉(zhuǎn)到營業(yè)外收支
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2022 04/06 11:07
超過三年必須轉(zhuǎn),這太不太明白
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2022 04/06 11:16
超出三年的必須轉(zhuǎn)到營業(yè)外收入或者營業(yè)外支出科目
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