加拿大外贸
新年好，福友们，楼主SOHO，去年开发了一个波兰客户，做了几笔单子，买单报关的，现在客户在问我要发票，而且指定要的不是商业发票或形式发票，我告诉客户通常我们提供给国外客户的一般是商业发票，装箱单，提单，以及原产地认证，FORM A之类，没有其它的发票，但是客户告诉他们的税务局需要这种发票，请问一下，这个客户指的究竟是什么发票，附上客户和我的邮件:1):客户最早和我发的邮件：
Our accountancy asks for the final invoices (not commercial invoices) for all your 3 shipments
1. Commercial Invoice 20140828 for 534,25 USD:
2. Commercial Invoice 20150129 for 5680,00 USD:
3,Commercial Invoice from 2015-2-11 for 4735,00 USD:
2）：我回复客户的邮件:
Hi,About invoice,in our export business,usually we provide foreign clients documents as below:
1,Commercial Invoice
2,Packing List
3,Bill of Lading(For sea shipping used)
4,Other documents used for tariff reduction(such as:Certification of Origin,FORM A,etc)
As to the final invoice you mentioned,usually it is only provided to chinese domestic clients,but not used for foreign clients,please kindly confirm with your accountancy.
3):客户最后回复我的:
Thank you for your explanations, but I cannot agree.
We have paid you the amounts according your offer/proforma invoice. For all 3 deliveries we have to book in our accountancy 3 invoices for the same amounts as paid by us basing on your offer/proforma. We need it asap, because our tax office will control it. The Polish and European regulations are very strict. Please, talk once again to your management and accountancy, because it is a very important issue. Please, be aware, that I will not forward your e-mail from today to our CEO and the accountancy. It will be better, when you talk once again to your management first. Thank you in advance.
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来人啊，亲 :hug:
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可以让客人提供个样版看看？
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楼楼可以跟国外要个格式，就说为了保险期间，请他提供一个格式。以免没按照他的 要求做，导致了后续的问题。
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客人说的是不是货物的发票，是的话，你可以把货物的增值税发票开出来，扫描件给他
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以前做过俄罗斯和乌克兰的客户，我写好的电邮给他，他后来直接做好了样本给我，我盖章即可
你可以问客人要样本。
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让客人提供样本过来看一下。
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