Seller’s bank issues non-operative USD1,035,000.00 Performance Bond to buyer’s bank, which will become null and void once the Seller completes delivery of the Trial Shipment to Buyer.[收起]
楼主,你要搞清几点,先说说进项和销项,采购材料时商给你的增值税票就是进项。你要能出增值税票(销项),你才能退税,而退税的多少是根据H S CODE和出增值税票的金额来退的,退税=增票金额/1.17*退税率 。再来说说票,你要能出增值税票,你就要达到多少的进项,你才能。具体要达到多少的进项(也就是你采购材料时,都要商增值税票给你,你才有进项,而你出增值税票用于出口,这就是销项。[收起]
六,信用证
h) 催信用证 Dear Mr/Ms XX
Re contract No。XXX, we he faxed the proforma invoice to you, the shipment date is coming near, but we still not receive your L/C from our bank. Now we'd like to know if you he issued the L/C or not. If yes, please tell us the L/C No and advising bank name, If not, please issue it as soon as possible so that we can arrange the shipment as per your L/C request. When you issued it, please fax us the copy.
i) 修改信用证 (1)Dear Mr./Ms. XX Thanks for you L/C i[收起]