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,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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自顶一目,在线等,大神们快点来吧
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我还知道有出口专用发票,商会认证发票。如果客户能给个其他供应商发票的格式或图片也行啊
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估计是出口专用发票,不要钱的,直接去国税领取就好,好像是7联
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经验不足啦,我也没大看懂
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有这种出口专用发票?那咱这种买单出口的SOHO也能领么,anyway,thanks
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