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外貿(mào)EXW 方式,客戶來(lái)工廠提貨,不需要我們報(bào)關(guān),怎么處理?
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你好;? ?提貨; 你們補(bǔ)出口的嗎??
2023 08/09 17:14
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2023 08/09 17:15
不需要我們報(bào)關(guān),但是有外匯進(jìn)來(lái) 這種怎么處理?
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2023 08/09 17:15
我們送貨到客戶指定 國(guó)內(nèi)的倉(cāng)庫(kù) 就完成交易
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2023 08/09 17:17
你好;? 借銀行存款貸應(yīng)收賬款 -某客戶;這樣掛;? ?在去做收入結(jié)轉(zhuǎn)成本?
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2023 08/09 17:18
不是賬務(wù)處理,涉及外匯如何核銷(xiāo)?
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2023 08/09 17:19
你好;??只是不報(bào)關(guān)的收匯,都視同內(nèi)銷(xiāo)要補(bǔ)交增值稅.如無(wú)預(yù)收賬款科目,可以記應(yīng)收賬款貸方.到時(shí),貨物出口報(bào)關(guān)再?zèng)_回,同時(shí)還應(yīng)做收匯核銷(xiāo).
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