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比如報(bào)關(guān)單金額4722.3美元,關(guān)稅單完稅金額33874,關(guān)稅4064.88,增值稅完稅金額37938.85,付匯金額4722.3美元,也就是34630.99元,這個(gè)入賬成本是多少?關(guān)稅單完稅價(jià)格和付匯價(jià)格的差額計(jì)入哪里?
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入賬成本為34630.99+4064.88 這個(gè)應(yīng)該報(bào)關(guān)的報(bào)關(guān)價(jià)格還有數(shù)量跟付匯價(jià)格的差異
2023 12/26 14:10
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2023 12/26 14:15
這樣會(huì)跟海關(guān)繳款書(shū)上完稅價(jià)格會(huì)有757.02的差額,不是按海關(guān)繳款書(shū)上的金額做入賬成本嗎
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2023 12/26 14:17
其實(shí)按道理是跟海關(guān)繳款書(shū)的金額做成本? 但是你們現(xiàn)在付匯金額不一致? 需要找出其中的差異? 要不外管局那邊金額累計(jì)大了也會(huì)找你們的
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2023 12/26 14:21
報(bào)關(guān)單上是美元,付匯也是美元,關(guān)稅單是人民幣,是不是因?yàn)閰R率的原因會(huì)有差額
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王璐璐老師 
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2023 12/26 14:22
匯率會(huì)有一部分這樣的原因在里面? 主要是因?yàn)閳?bào)關(guān)的價(jià)格跟購(gòu)買(mǎi)貨款的單價(jià)不一致造成的哈
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2023 12/26 14:24
就是單價(jià)不一樣,數(shù)量都是一樣的,那這個(gè)差異一般都會(huì)是什么差異呢?怎么找這個(gè)差異,運(yùn)費(fèi)不在里邊,是單獨(dú)計(jì)算的
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王璐璐老師 
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2023 12/26 14:25
就是報(bào)關(guān)單價(jià)的問(wèn)題? 你可以問(wèn)一下你們單位負(fù)責(zé)報(bào)關(guān)的同事哈??
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