[Size = 3] you good brothers and sisters, younger brother of a recent single, the customer agreed to do a sample list, there 40HQ. Today, pay to Hong Kong registered company, with an estimated half a month to even out down the account, this time keep up customers to confirm some details of the estimated time is about the same. I know customers with offshore accounts in foreign exchange received after that fight money to import and export company, and then writing off foreign exchange, and then paid to the factory. I ask now if the import and export company with factories and negotiate and to sign any agreement? Want to master pointing pointing. [/ Size]
If you are Hong Kong companies to operate to connect directly to suppliersbvi company registry, such as a value of 70 goods, your Hong Kong company to 80 million price for the domestic procurement; and then with 100 million sold overseas customers. In this way, foreign companies will pay money to your company account and then your Hong Kong company to pay 80 million dollars back to the mainland for verification. So you have a 20 million Hong Kong company's profits, which will not be 20 million settlement, and can free the incoming and outgoing, and do not need the money to pay tax, because under the provisions of tax law in Hong Kong: Hong Kong business is not local occur, there is no need to pay tax to the Hong Kong Inland Revenue Department
1. T / T
Shipper to fill in the name and address of the Hong Kong company, Consignee to write the customer name and address and telephone number, Notify can fill out the same as consignee, no endorsement. Best can lading COPY pieces fax to customers look received PAYMENT, resent original to customers or do electric put lading
2. L / C
Shipper is L / C on beneficiary ( agent export company), Consignee press L / C on requirements to order of ........, Notify press L / C requirements generally applicant. If the L / C on the beneficiary is Hong Kong compani
User Solutions
If you are Hong Kong companies to operate to connect directly to suppliersbvi company registry, such as a value of 70 goods, your Hong Kong company to 80 million price for the domestic procurement; and then with 100 million sold overseas customers. In this way, foreign companies will pay money to your company account and then your Hong Kong company to pay 80 million dollars back to the mainland for verification. So you have a 20 million Hong Kong company's profits, which will not be 20 million settlement, and can free the incoming and outgoing, and do not need the money to pay tax, because under the provisions of tax law in Hong Kong: Hong Kong business is not local occur, there is no need to pay tax to the Hong Kong Inland Revenue Department
1. T / T
Shipper to fill in the name and address of the Hong Kong company, Consignee to write the customer name and address and telephone number, Notify can fill out the same as consignee, no endorsement. Best can lading COPY pieces fax to customers look received PAYMENT, resent original to customers or do electric put lading
2. L / C
Shipper is L / C on beneficiary ( agent export company), Consignee press L / C on requirements to order of ........, Notify press L / C requirements generally applicant. If the L / C on the beneficiary is Hong Kong compani