加拿大进出口外贸出口印度问题!!!!!!



加拿大外贸

第一次出口印度,客户在付定金前,让我们签署这样的一个文件,请大家帮我看看这是什么意思,签署的话对我们厂家有没有影响?
Date :

To,
******* Mumbai, 400069, India.

Ref.: ***** Mumbai Pvt Ltd
Sub: Permanent Establishment Declaration for the period April 1, 2014 to March 31, 2015

With reference to the above subject matter, we hereby certify that,

1.        We were incorporated on 14th November 2003.

2.        We are tax resident of ________ since _______as per the Tax Laws of __________.

3.        We are engaged in the business of ______________________________.

4.        We do not have and are not likely to have a permanent establishment in India as defined in Article 5 of the Agreement for avoidance of double taxation and the prevention of fiscal evasion between India-China.  In this regard, it is further confirmed that :

•        We do not have a fixed place of business in India through which any of our business is wholly or partly conducted as stipulated in Article 5 of the India – China treaty.

•        We are not likely to have a fixed place of business in India through which any of our business will be wholly or partly conducted as stipulated in Article 5 of the India – China treaty.

•        We do not have or are not likely to have any dependent agent in India as stipulated in the India – China treaty.

•        We do not have a fixed base in India regularly available to us for the purpose of performing our activities as stipulated in Article 5 of the India – China treaty

•        Our stay or stay of any of our personnel in India will not or is not likely to exceed 181 days in the financial year 2014-2015.

•        We do not have any business connection in India, as stipulated in Section 9 (1) of the Income Tax Act 1961 of India, through which business is carried on in India.

This Certificate is being issued to decide the issue of Withholding Tax applicable on the transaction with the above captioned party. In the event of any change in above facts, the same should be intimated to you immediately.

For Shanghai Shunheng Model Making Co. Ltd.


Director / Authorised Signatory

评论
没有软条款的话是没问题的

评论


整体意思是你们公司在印度没有为了避税目的而设立分支机构或代理机构,你们公司如果没有这种情况应该可以签。

评论
好的,谢谢大家了。

评论
大概意思是公司在印度没有为了避税目的而设立分支机构或代理机构。
加拿大电商Hallo, bitte schicken Sie uns mehr info uber die QT8-15- Machine MfG Alfredo 评论 晕死 是德语 你去德语区问问吧 评论 要你关于QT8-15- 这个型号机器的信息 评论 跟你要关于QT8-15- 这个型号机器的资料信息 加拿大电商我的客户需要从非洲免关税国家进口一些商品,所谓的免关税是不是也不用交增值税。 如果要交增值税,增值税的税率是多少? 菜鸟向各位前辈请教了。 评论 关税与增值税是俩个税种
  ·中文新闻 艾伦·琼斯因猥亵指控被捕
·中文新闻 学校电话禁令:大学通过分发设备来解决问题

加拿大进出口外贸

加拿大电商关于免抵退问题

加拿大贸易当月销项-进项=-6万元,当月FOB总价*退税税率为10万元,那么当月可退税是6万元,免抵4万元 请问:这免抵的4万是不是要留到下期再进行抵扣????? 评论 这个问题问财务了。 评论 ...

加拿大进出口外贸

加拿大电商EN10204-3.1 材质报告

加拿大贸易路过的前辈们有没有知道EN10204-3.1证书的? 我的客户现在要求材质报告上要注明EN10204-3.1字样,但是原厂的材质报告几乎没有这个字样。国内的大厂,基本上通过了各种认证,是不是他们 ...

加拿大进出口外贸

加拿大电商外贸小白趟过的雷

加拿大贸易本人4个月换了3份工作,现在这份工作月底又要换工作了。我就说说我都遇到过哪些坑和哪些坑人的公司。 算算,去年毕业到现在有一年了。大学毕业就跑市场,自己创业,结果被现实 ...

加拿大进出口外贸

加拿大电商订舱订不到怎么办

加拿大贸易刚接触公司的地板产品,前辈却告诉我,目前最大的问题是除非是大公司订购,否则高昂的运费白搭。今天带我的前辈给我算了一下运费,都一万八了都。而且说订舱也订不到。那我来 ...