The unit of measurement on the customs declaration and export unit on the invoices are inconsistent. Declaration on the unit of measurement is kilograms, export invoices and other documents are "sets." The different units of measurement such corresponding price is not the same, but the final price is the same, so no tax problems? Thank you

The unit of measurement on the customs declaration and export unit on the invoices are inconsistent. Declaration on the unit of measurement is kilograms, export invoices and other documents are "sets." The different units of measurement such corresponding price is not the same, but the final price is the same, so no tax problems? Thank you

Consult a tax refund: On VAT and customs units of measurement unit of measurement of goods does not match how you heroes: ask tax thing: to open a unit of measurement of VAT and customs under the same commodity code does not match how units of measurement, unit of measurement of VAT have is open, is inconsistent. How to deal with that tax rebate.

Proceeds of the goods on the unit and the invoice declarations inconsistent effects on the tax unit it? Is the foreign trade companies, 4 months before they open. For details on the operation, many do not know, so in tax rebate encountered such a problem. Also please enlighten adults. Highly appreciated! The problem is this. Procurement of goods with the factory. A fastener products. Procurement contract in accordance with one thousand units to buy. Of course, is also quoted to foreign visitors to do in accordance with one thousand. And the purchase invoice is in accordance with one thousand proceeds to open. But by the time the declaration, customs regulations fastener screw nut of the first declaration of what the unit is KG, 'only' the unit to be displayed on the declarations can be, but only an auxiliary role. Unit for this Customs matters, I have asked that we had also asked several freight forwarding customs brokers, is the same result. To the accountant when tax rebate. Appeared, proceeds from the units and the invoice declarations inconsistent units, one is 'one thousand', one is 'KG'. The plant to re-invoiced by KG, the factory is very formal, does not want to. Depressed was mad. It is declared in the tax system up, but not back down, do not know can not back down. Inefficient tax our side, the first tax rebate do not know life and death, it should be reported immediately approved a 2, 2 relatively large amount of grant. So it is feared that if not how to do back? Not only not get the rebate, it may have to tax it? If you can retire. What remedy it? Zhao Shuren tax there are already gone, there's people say so and so the above feedback down. Depressed ah. Have encountered such a situation it? Thank you, ah.

VAT invoice declaration is inconsistent with the unit can not refund the recent Division I, a number of products exported, the statutory declaration on the unit is "kg." Supplier invoice unit is open to "approved", "set", the original can be translated by filling out the unit conversion table, and now has a branch office for tax refund, this can not refund the invoices are.

Units is inconsistent with the bill of lading declaration I started out with a vote, because the chair is stacked, I press the actual declaration, the unit was STACK, but because there is booking brokers, freight forwarders bill of lading confirmed directly with the other side, the results look to the original bill of lading when the unit is CARTON, this will affect the tax rebate

Units is inconsistent with the bill of lading declaration I started out with a vote, because the chair is stacked, I press the actual declaration, the unit was STACK, but because there is booking brokers, freight forwarders bill of lading confirmed directly with the other side, the results look to the original bill of lading when the unit is CARTON, this will affect the tax rebate

VAT declarations on the unit and the unit is inconsistent, we supposed ah? VAT invoice unit is in Chinese, but the units on the declaration is in English, so that tax will be affected? Tax requirements of uniformity, but there such a thing, I do not know we supposed, and now also can not change declarations, invoices can not change, how do ah?

Domestic origin of goods on the customs declaration and billing unit is not a place you? Hello, declarations on the territory of origin of goods is Cangzhou, but the billing unit is a unit of Tianjin, opened out, can I?

I have spent all my working life in engineering + some involvement in construction and timber industries.The cm is not used as a unit of measurement by any, it is considered an unfriendly unit ,therefore everything is dimensioned in M or mm. yet all I see & hear is cm this cm that

The amount of export invoices is inconsistent with the declarations such as the title. A few days before the declaration of a consignment, customs brokers to more than the amount written 0.07USD, leading to the financial opening amount of the invoice declaration is inconsistent with, and now our company has to pay tax, the tax does affect it? How to do?

Commodity unit value-added tax invoices in question (a, table) we reported that the declaration PCS, retired pre-recorded just "a", with a good supplier that open the "a", the results open to "Taiwan." He now re-opened, and many excuses. Would like to ask, the unit will not affect the tax issues? In addition to re-invoicing, are there any other way it? Allows suppliers to open a certificate and the like it?

Such as the title