國外廠商出口未報關 營業稅與營所問題 - 稅務

By Kumar
at 2015-07-06T21:48
at 2015-07-06T21:48
Table of Contents
想請問 公司國外客戶先用負責人帳戶匯帳款給公司
卻又委託該公司國內貿易商代為并櫃出口
(國外廠商無台灣統編)
請問發票要開立二聯或三聯 應稅或零稅率
另外會衍生出營業稅與營所稅相關問題嗎?
營所稅務員是回 有報收入基本上就不會有問題 反倒是代為并櫃之公司會有漏報收入問題
想請問是否還有未考慮周全之處
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稅務
All Comments

By Quintina
at 2015-07-11T01:16
at 2015-07-11T01:16

By George
at 2015-07-13T19:25
at 2015-07-13T19:25
營業稅,營所稅都漏

By Gilbert
at 2015-07-18T19:03
at 2015-07-18T19:03

By Kumar
at 2015-07-21T23:44
at 2015-07-21T23:44
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