热心网友
我觉得：因为你做的是CMT。来料加工，CUTTING MAKING TRIMMING不是FOB。CIF。客人当然自己买面料！再查查合同？客人是否同意你们购布呢？请先查清再说吧。冒冒然发信问客，会不会不太好！我来答一下补充部分:As our usual practice,we pay the supplier directly for the fabric from ShangHai,so we can get their invoice of value-added tax。However,we are just wondering why you pay them by yourself and send the fabric to ShangHai Bonded Warehouse。It causes we have to make a procedure of s s!有关关税退税的问题,你可问下你们的报关,他们肯定懂为什么客户要这样操作。
热心网友
本季订单中，贵司大部分的面料都是进料，所以我司没有退税，利润很少。 quotation of this quater, your company's outside material are all from foreign countries. So our company haven't drawback yet, and there are hardly any gain.
热心网友
The majority of your covering materials in this quarter's orders are imported. For this reason, we do not get much tax rebate and therefore very little profit.
热心网友
In the order of this quarter, the face of big part of expensive department anticipate is all to enter to anticipate, so I take charge of and did not tax refund, the profits is few.