外贸企业进项发票名叫作怎么开具才可和报关单名叫作一致
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><img src="https://mmbiz.qpic.cn/mmbiz_png/ETBzE3Lfs7CCiaEhoNCaAVKyQZ6pMdHxTnydeepSYHoyhGkoqbbUlJlTuemsBQF1nNiaMzxXQzp0Hogo8I1pE5qA/640?wx_fmt=png&tp=webp&wxfrom=5&wx_lazy=1&wx_co=1" style="width: 50%; margin-bottom: 20px;"></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">按以上资料申报会提示“发票的商品名<span style="color: black;">叫作</span>和报关单名<span style="color: black;">叫作</span>不一致”。</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;"><span style="color: black;">原由</span>是 发票名<span style="color: black;">叫作</span>开具错误</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">报关单上名<span style="color: black;">叫作</span>和规格是<span style="color: black;">怎样</span>规定呢？</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">报关单填制规则 <span style="color: black;">这般</span>规定 商品名<span style="color: black;">叫作</span>、规格型号</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">本栏目分两行填报及打印。<span style="color: black;">第1</span>行填报进出口货物规范的中文商品名<span style="color: black;">叫作</span>，第二行填报规格型号。</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">详细</span>填报<span style="color: black;">需求</span>如下：</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">（一）商品名<span style="color: black;">叫作</span>及规格型号应据实填报，并与进出口货物收发货人或受<span style="color: black;">拜托</span>的报关企业所提交的合同、发票等<span style="color: black;">关联</span>单证相符。</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">（二）商品名<span style="color: black;">叫作</span>应当规范，规格型号应当足够<span style="color: black;">仔细</span>，以能满足海关归类、审价及许可证件管理<span style="color: black;">需求</span>为准，可参照《中华人民共和国海关进出口商品规范申报目录》中对商品名<span style="color: black;">叫作</span>、规格型号的<span style="color: black;">需求</span>进行填报。</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;"><span style="color: black;">因此</span>，</span></strong><span style="color: black;"><span style="color: black;">第1</span><span style="color: black;">行径</span>中文商品名<span style="color: black;">叫作</span>，第二行填报规格型号。开具进项发票要开全第1行内容。</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">此张报关单比较特例，把名<span style="color: black;">叫作</span>和规格开<span style="color: black;">一块</span>了，<span style="color: black;">那样</span>进项发要开具<span style="color: black;">亦</span>要开具<span style="color: black;">第1</span>行的<span style="color: black;">所有</span>名<span style="color: black;">叫作</span>，<span style="color: black;">这般</span>申报出口退税就不会有疑点。</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">按上例进项发票名<span style="color: black;">叫作</span>应该开具“</span><span style="color: black;">视窗玻璃LOPM-10010-001</span><span style="color: black;">”，<span style="color: black;">倘若</span>开具“视窗玻璃”申报就会提示名<span style="color: black;">叫作</span>不一致。</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;"><span style="color: black;">因此</span>在报关的时候<span style="color: black;">必定</span>要将商品名<span style="color: black;">叫作</span>搞清楚，<span style="color: black;">以避免</span>报关时和型号开具到<span style="color: black;">一块</span>，<span style="color: black;">导致</span>进项发票<span style="color: black;">不可</span>按报关单商品名<span style="color: black;">叫作</span>开具，<span style="color: black;">导致</span><span style="color: black;">不可</span>退税。</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">如工作上遇到问题加<span style="color: black;">微X</span>号</span></strong><strong style="color: blue;"><span style="color: black;">：tssf19 免费咨询</span></strong></span></p>
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<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">全国出口企业财务负责人、办税人员：</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">根据出口退税管理工作的<span style="color: black;">相关</span><span style="color: black;">需求</span>，为<span style="color: black;">保证</span>出口企业财务人员能够参加正规高质量高品质的学习，全面系统地<span style="color: black;">把握</span>出口退税最新政策、外汇、海关及操作流程和技巧，顺利完成出口退税申报工作。龙信通(www.ts12366.cn)是全国<span style="color: black;">独一</span>承担出口退税一体化培训专业<span style="color: black;">公司</span>，应广大出口企业的迫切需要，2022年在全国各地针对<span style="color: black;">地区</span><span style="color: black;">区别</span>政策举办出口退税操作实务培训。欢迎预约报名。。。。。。。</span></p>
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<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><img src="https://mmbiz.qpic.cn/mmbiz_png/ETBzE3Lfs7BAwEdrLK6LM7ICVBIZF7qTveY7jmg2ibqVASohshEvN9ZuORHsIVpTr4iapoG0s1szlRxs7TFeKvibw/640?wx_fmt=png&tp=webp&wxfrom=5&wx_lazy=1&wx_co=1" style="width: 50%; margin-bottom: 20px;"></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">2022年全国各市出口退税培训内容如下：（如<span style="color: black;">仔细</span>课程大纲，加<span style="color: black;">微X</span>获取）</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;"><span style="color: black;">第1</span>天《2022年出口退税最新政策、会计处理、出口退税申报系统操作流程和技巧》</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;"><span style="color: black;">第1</span>课: 2022年出口退税最新政策及<span style="color: black;">重视</span>事项</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">1.出口退税最新政策(</span><strong style="color: blue;"><span style="color: black;">财税2022年第9号</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">文件)规定单证备案及收汇<span style="color: black;">不可</span>收汇申报<span style="color: black;">需求</span>。</p>2. 什么是出口货物退（免）税，出口什么货物实行退税?出口什么货物实行免税？
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">3.生产企业、外贸企业及零税率应税服务企业以及小规模纳税人出口退税办法？</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">4</span><span style="color: black;">. </span><strong style="color: blue;"><span style="color: black;">发票勾选认证,企业<span style="color: black;">怎样</span><span style="color: black;">选取</span>采用哪种勾选,<span style="color: black;">倘若</span>勾选错误<span style="color: black;">怎样</span><span style="color: black;">解救</span>？</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">5.出口退税<span style="color: black;">归类</span>管理<span style="color: black;">详细</span>有<span style="color: black;">那些</span>？企业取得不同<span style="color: black;">归类</span>对退税时间和申报流程有何区别?</p>6. 税务总局对<span style="color: black;">每一个</span>年度退税申报资料、时间、期限的<span style="color: black;">需求</span>，对<span style="color: black;">不可</span><span style="color: black;">即时</span>申报,应<span style="color: black;">怎样</span>处理?
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">7.什么是出口企业？出口企业与非出口企业的区别在哪里？什么样的企业出口实行退税？</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">8.出口货物劳务3种税收政策，<span style="color: black;">那些</span>商品符合退税，<span style="color: black;">那些</span>符合免税，<span style="color: black;">那些</span>符合征税？</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">9. 15种不予退(免）税，适用增值税免税政策的情形</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">10.生产企业当期免抵退税额、当期不得免征和抵扣税额、期末留抵税额<span style="color: black;">怎样</span>计算？企业税负率<span style="color: black;">怎样</span>计算？</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">11.出口企业需要<span style="color: black;">重视</span>申报时间有些？申报出口退税电子信息<span style="color: black;">怎样</span>传递？信息不齐<span style="color: black;">怎样</span>处理？ </span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">12.生产企业出口非自产货物符合退税十个<span style="color: black;">要求</span>的<span style="color: black;">需求</span>及<span style="color: black;">怎样</span>申报退税？ </span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">13.出口货物退（免）税申报需<span style="color: black;">供给</span>收汇资料有哪三类<span style="color: black;">状况</span>，企业<span style="color: black;">怎样</span>避免？</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">14.生产企业、外贸企业纳税申报表以及附表<span style="color: black;">怎样</span>规范填写，现场案例真实填写操作。</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">15.汇率<span style="color: black;">怎样</span><span style="color: black;">选取</span>及依据</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">16.营改增零税率及电子商务出口<span style="color: black;">怎样</span>申报退税？17.国家税务总局最新关注商品都有<span style="color: black;">那些</span>？ </span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">18.国家税务总局关于企业收汇<span style="color: black;">关联</span>规定 19.单证备案政策<span style="color: black;">需求</span>及如何做好单证备案？</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">第二课：出口退税的账务处理</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">1.出口企业退税计算，运费、保费、佣金、报关费等<span style="color: black;">花费</span>的账务处理及案例解析</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">2.生产企业增值税报表与汇总表的关系，汇总表<span style="color: black;">显现</span>差额的<span style="color: black;">平常</span><span style="color: black;">原由</span>及处理<span style="color: black;">办法</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">3.出口企业会计科目的设置、退税计算、账务处理</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">4.纳税申报表填报<span style="color: black;">重视</span>事项，<span style="color: black;">平常</span>问题及<span style="color: black;">处理</span><span style="color: black;">办法</span> </p>5.样品出口<span style="color: black;">平常</span>三种处理方式
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">6.退运及免税业务的办理及账务处理，<span style="color: black;">怎样</span>计算转出进项税</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">7.国际贸易中<span style="color: black;">平常</span>的3种成交方式<span style="color: black;">危害</span>、会计处理 </p>8.非FOB价<span style="color: black;">怎样</span>换算为FOB价
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">9视同内销业务账务处理，<span style="color: black;">怎么样</span>准确计提销项税 </span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">第三课、离线版和在线版出口退税申报系统操作流程和技巧</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">1.离线版出口退税申报系统<span style="color: black;">怎样</span>配置工作环境达到操作<span style="color: black;">需求</span>？</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">2.出口企业资格备案、变更、撤销<span style="color: black;">怎样</span>申报录入</p>3.
<span style="color: black;">无纸化申报<span style="color: black;">怎样</span>申请？无纸化企业<span style="color: black;">怎样</span>配置？</span>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">4.<span style="color: black;">怎样</span>从电子口岸下载报关单数据解密并导入申报系统，避免手工录入错误及<span style="color: black;">加强</span>工作效率</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">5.</span></strong><strong style="color: blue;"><span style="color: black;">生产企业<span style="color: black;">怎样</span>录入明细数据、小表、汇总表并打印、自检/正式申报数据</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">6.</span></strong><strong style="color: blue;"><span style="color: black;">外贸企业<span style="color: black;">怎样</span>录入出口和进货明细申报数据及生成打印、自检/正式申报数据</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">7.<span style="color: black;">怎样</span><span style="color: black;">查找</span>商品退税率？申报系统中输入海关商品码<span style="color: black;">显现</span>无此商品码<span style="color: black;">调节</span>办法。</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">8.生产企业</span><span style="color: black;"><span style="color: black;">怎样</span>填报汇总表小表数据？</span><span style="color: black;">9.汇总表中<span style="color: black;">显现</span>有差额该怎么处理？ </span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">10.</span><strong style="color: blue;"><span style="color: black;">出口报关单和增值税发票信息没收到<span style="color: black;">怎样</span><span style="color: black;">查找</span>？</span></strong><strong style="color: blue;"><span style="color: black;">及</span></strong><strong style="color: blue;"><span style="color: black;"><span style="color: black;">处理</span>办法？</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">11.代办退税<span style="color: black;">怎样</span>备案和撤回</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">12.对外<span style="color: black;">开发</span>服务、设计服务的退税<span style="color: black;">怎样</span>录入？ </span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">13.什么<span style="color: black;">状况</span>下进行冲减及在系统中<span style="color: black;">怎样</span>录入？</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">14.一张报关单下有多条商品怎么录入申报？（一对多、多对一）</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">15.外贸企业本月的报关单上的数量与增值税发票的数量不等<span style="color: black;">怎样</span>录入？</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">16.进料加工业务退税原理、计税依据是什么? 生产企业<span style="color: black;">怎样</span>进行进料加工备案及每年核销<span style="color: black;">调节</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">17.进料加工生产企业当月不得抵扣税额抵减额和免抵退税额抵减额产生原理？</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">18.生产企业不得免抵和抵扣税额及正常的进项税额转出<span style="color: black;">怎样</span>填报</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">19.生产企业、外贸企业审核疑点解析（独家解析）</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">20.退运证明<span style="color: black;">怎样</span>录入，<span style="color: black;">供给</span><span style="color: black;">那些</span>资料 </span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">21.出口<span style="color: black;">不可</span>收汇<span style="color: black;">状况</span>申报录入及<span style="color: black;">重视</span>事项 </span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">22.出口非自产货物、已<span style="color: black;">运用</span>设备的申报</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">第二</span></strong><strong style="color: blue;"><span style="color: black;">天</span></strong><strong style="color: blue;"><span style="color: black;">《外汇监测系统、电子口岸、贸易方式及成交方式、离岸业务及<span style="color: black;">危害</span>处理》</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">第一课、外汇管理实务操作</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">1、外汇局发布汇发〔2020〕11号、汇发〔2020〕8号、汇发28号，改革内容解析</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">2、外管局<span style="color: black;">怎样</span>监管企业的进出口和收付汇业务 </span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">3、新办企业<span style="color: black;">怎样</span>进行外汇收支名录登记</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">4、外管局对企业外汇管理<span style="color: black;">怎样</span><span style="color: black;">归类</span>，各类别对企业外汇实务操作有<span style="color: black;">那些</span>限制<span style="color: black;">需求</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">5、各监测指标<span style="color: black;">怎样</span>计算，监测数据<span style="color: black;">怎样</span>进行采集</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">6、<span style="color: black;">怎样</span>利用信贷报告来人为<span style="color: black;">调节</span>监测指标以便达到正常范围，以便规避外管的现场<span style="color: black;">检测</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">7、<span style="color: black;">怎样</span><span style="color: black;">经过</span>报关及收付汇来<span style="color: black;">调节</span>监测指标 7、义务性报告和主动性报告有<span style="color: black;">那些</span> </span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">8、退运、退汇、模具费、样品进出口、跨境人民币结算、离岸转手买卖等特殊业务的监管重点</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">9、预收、预付报告的30天期限和延收延付90天期限的理解</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">十、</span>外管平台上<span style="color: black;">怎样</span>对各类报告新增、修改、<span style="color: black;">调节</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">11、<span style="color: black;">那些</span><span style="color: black;">状况</span>下外管局要对企业进行核查</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">12、特殊区域的保税业务<span style="color: black;">怎样</span>监测外汇 </span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">13、核查时<span style="color: black;">怎样</span>应对，及需要准备的<span style="color: black;">关联</span>材料 </span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">14、<span style="color: black;">商场</span>银行与人民银行汇率中间价<span style="color: black;">同样</span>吗？采用<span style="color: black;">商场</span>银行<span style="color: black;">颁布</span>的汇率应<span style="color: black;">怎样</span><span style="color: black;">选取</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">15、对收付汇、结售汇等外币业务<span style="color: black;">怎样</span>记账</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">第二课、贸易方式及实务操作</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">1)</span><strong style="color: blue;"><span style="color: black;">贸易方式介绍</span></strong><span style="color: black;">：<span style="color: black;">通常</span>贸易、加工贸易、转口贸易、货<span style="color: black;">样</span><span style="color: black;">宣传</span>等贸易方式以及在实务操作中<span style="color: black;">怎样</span><span style="color: black;">选取</span>运用，各贸易方式的特点及<span style="color: black;">重视</span>事项。结合实务让财务人员及业务人员<span style="color: black;">认识</span><span style="color: black;">重点</span>的贸易方式及其<span style="color: black;">怎样</span>操作；<span style="color: black;">认识</span>各贸易方式下的税收政策。如某生产企业进口材料时，是<span style="color: black;">选取</span><span style="color: black;">通常</span>贸易方式还是进料加工方式通关来达到<span style="color: black;">自己</span>利润最大化及操作更<span style="color: black;">方便</span>。</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">2)</span><strong style="color: blue;"><span style="color: black;">成交方式介绍</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">：国际贸易成交方式种类由13种减为11种，<span style="color: black;">认识</span>有<span style="color: black;">那些</span>成交方式及其优缺点并学会在实务中<span style="color: black;">怎样</span><span style="color: black;">选取</span>成交方式来规避<span style="color: black;">危害</span>，<span style="color: black;">平常</span>的三种成交方式CIF、FOB、CNF<span style="color: black;">怎样</span>转换，<span style="color: black;">倘若</span>用EXW成交企业<span style="color: black;">怎样</span>申报退税，哪种成交方式<span style="color: black;">危害</span>最大，企业<span style="color: black;">怎样</span>规避？</p>3)<strong style="color: blue;"><span style="color: black;">贸易各环节<span style="color: black;">危害</span>点<span style="color: black;">掌控</span>及操作过程中的<span style="color: black;">重视</span>事项</span></strong>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">：如在FOB成交方式下，开船前卖方<span style="color: black;">是不是</span><span style="color: black;">即时</span>向买方<span style="color: black;">供给</span>装运<span style="color: black;">通告</span>以便买方<span style="color: black;">即时</span>投保；或卖方为了保险起见，不管买方投保与否，其<span style="color: black;">自动</span>在启运港投保。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">4)各贸易主体与贸易方式<span style="color: black;">怎样</span>运用来达到企业收益最大及操作更快捷方便。例如某贸易企业出口<span style="color: black;">制品</span>，是<span style="color: black;">选取</span><span style="color: black;">自动</span>报关还是供应商报关出口还是采用买单方式</p>5)如何运用保税区、保税物流园区来操作出口来缩短关单的取得时间加快退税？
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">第三课、单证知识介绍</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">1）提单的<span style="color: black;">归类</span>，<span style="color: black;">针对</span>空运和铁路运输方式下提单的<span style="color: black;">危害</span>,提单的发货人不是出口企业<span style="color: black;">怎样</span>处理?</p>2）货代提单的<span style="color: black;">危害</span>及规避，在FOB成交方式下，<span style="color: black;">怎样</span>判断<span style="color: black;">咱们</span>的提单是主单还是分单
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">3）<span style="color: black;">怎样</span>看懂报关单上的运费和保费，一张报关单存在两个以上品名时<span style="color: black;">怎样</span>分配运保费</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">4）外贸企业出口，存在多个供应商时境内货源地<span style="color: black;">怎样</span><span style="color: black;">表示</span></p>5）报关单海运费及保险金额与<span style="color: black;">实质</span>不一致<span style="color: black;">怎样</span>处理。
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">6）报关单出口金额与<span style="color: black;">实质</span>出口不一致时<span style="color: black;">怎样</span>进行处理<strong style="color: blue;"><span style="color: black;">第四课、离岸<span style="color: black;">机构</span>介绍及CRS执行后离岸<span style="color: black;">机构</span><span style="color: black;">怎样</span>处理？</span></strong>1）离岸<span style="color: black;">机构</span>的注册地及税收介绍 </span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">2）离岸<span style="color: black;">机构</span>的优点及缺点，实务中<span style="color: black;">怎样</span>规避离岸<span style="color: black;">机构</span>的缺点</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">3）离岸<span style="color: black;">机构</span>在境内<span style="color: black;">怎样</span>开立外币账户</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">4）<span style="color: black;">怎样</span>利用离岸<span style="color: black;">机构</span>进行避税并转移利润，实务中<span style="color: black;">怎样</span>运用境内<span style="color: black;">机构</span>与离岸<span style="color: black;">机构</span>操作进出口业务</p>5）留在离岸<span style="color: black;">机构</span>的利润<span style="color: black;">怎样</span>转为人民币<span style="color: black;">运用</span>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;"><span style="color: black;">第五课、电子口岸操作及税收筹划讲解</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">1、电子口岸数据下载、<span style="color: black;">结</span>关信息<span style="color: black;">查找</span>、<span style="color: black;">怎样</span>批量打印报关单及<span style="color: black;">怎样</span>导出excel和PDF格式报关信息。</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">2、<span style="color: black;">怎样</span>把电子口岸卡自动延期到十年?</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">3、外汇结汇<span style="color: black;">怎样</span>实现收益最大化？（<strong style="color: blue;"><span style="color: black;">独家讲解</span></strong>）</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">4、外贸企业在同一<span style="color: black;">相关</span>号下换汇成本<span style="color: black;">怎样</span><span style="color: black;">掌控</span>？</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">5、出口企业取得进项发票丢失<span style="color: black;">怎样</span>处理？<span style="color: black;">是不是</span><span style="color: black;">能够</span>申报退税？</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">6、出口退税疑点问题解析</span></p>
说得好啊！我在外链论坛打滚这么多年，所谓阅人无数，就算没有见过猪走路，也总明白猪肉是啥味道的。 外贸B2B平台有哪些？ 感谢楼主分享，祝愿外链论坛越办越好！ 系统提示我验证码错误1500次 ＼~゛，
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