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    Current page location: Home > Answers > 報(bào)關(guān)金額少了影響退稅,我該怎么辦?
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    windy niu
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    報(bào)關(guān)金額少了影響退稅,我該怎么辦?

    • View:1517
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    • Reply:1
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    • Time:2018-09-18 15:36:29

    好不容易接了一個(gè)200多萬(wàn)的單子,生產(chǎn)出貨都順利的完成,偏偏到退稅那會(huì),出了問(wèn)題;

    客戶(hù)問(wèn)我是否可以寫(xiě)少金額的PI,好方便他在港口清關(guān)的時(shí)候少付一些稅,我問(wèn)過(guò)老板,說(shuō)是可以的;

    然后我想著我司這邊報(bào)關(guān)金額和客戶(hù)那邊清關(guān)金額應(yīng)該一致吧,所以我給船務(wù)同事的也是少金額的PI給他報(bào)關(guān);

    鬼使神差的,以為退稅應(yīng)該是單獨(dú)的動(dòng)作,都沒(méi)在意,哪知道啊,以前的公司都沒(méi)操作過(guò)退稅這個(gè)事兒

    現(xiàn)在給公司帶來(lái)了損失,早上被老板劈頭蓋臉的一頓罵,那個(gè)心情糟糕的啊......

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    bin wang
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    多余的外匯可以下次和其它出口的單子一起報(bào):我之前有出過(guò)兩種產(chǎn)品,一種需要商檢,一種不需要;我就把需要商檢的那個(gè)直接發(fā)了快遞沒(méi)正式報(bào)關(guān);不需要商檢的正式報(bào)關(guān)了,報(bào)關(guān)單上的金額我是按兩筆之和寫(xiě)的,也可以辦理退稅的;但好像有一定的額度,不能超過(guò)30%?(不確定),可以問(wèn)問(wèn)專(zhuān)業(yè)的。。。

    #1Floor 2018-09-18 15:53:42 Reply(0)
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