问题已解决
老師,報關單上面的客戶和涉外收入單上面不一樣的應該開票給誰?兩個誰是客戶開給誰嘛?如果報關單上面的是客戶,那做賬應收不是平不了嘛?有個三方協(xié)議就可以嘛?
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您好,這個的話是兩個誰是客戶開給誰的,然后正常做三方協(xié)議就行
2024 08/01 16:24
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2024 08/01 16:28
那賬務怎么平,稅局問起來有三方就行是嘛?需要寫情況說明嘛
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2024 08/01 16:28
是的,就是正常三方協(xié)議蓋章就行
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2024 08/01 16:29
除了三方協(xié)議還需要什么?
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2024 08/01 16:30
有三方協(xié)議就不用寫情況說明了是嗎?那賬務上就按實際客戶名稱入賬就行了是嗎?
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2024 08/01 16:42
對的,有三方協(xié)議就行,1其他都不需要
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2024 08/01 17:12
好的哈,謝謝老師
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2024 08/01 17:34
不客氣的,祝您卡辛
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