当前位置:财税问题 >
實(shí)務(wù)
问题已解决
跨境海外倉(cāng)怎么確認(rèn)收入?按離境價(jià)確認(rèn)了一次收入,在還外銷(xiāo)售與離境價(jià)的差額要怎么報(bào)稅,需要開(kāi)票嗎
![](https://img.cdeledu.com/FAQ/2020/0808/869a9661159fb54c-0_chg.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
同學(xué)你好按照出口u的收入
2022 07/04 14:07
![](https://img.cdeledu.com/FAQ/2020/0808/869a9661159fb54c-0_chg.jpg)
CCL067686 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/05 09:43
增值稅申報(bào)表怎么申報(bào)呢?離境時(shí)按報(bào)關(guān)單Fob價(jià)開(kāi)票確認(rèn)收入,在境外銷(xiāo)售價(jià)與Fob價(jià)的差額怎么體現(xiàn)在增值稅申報(bào)表上,謝謝
![](https://img.cdeledu.com/FAQ/2020/0808/869a9661159fb54c-0_chg.jpg)
CCL067686 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/05 09:47
也就是海外倉(cāng)補(bǔ)差收入怎么申報(bào)增值稅申報(bào)表
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/05 09:47
按照對(duì)應(yīng)的收入填寫(xiě)申報(bào)表
和外貿(mào)企業(yè)一樣
![](/wenda/img/newWd/sysp_btn_eye.png)