加拿大外贸
紧急求助,请大家帮我看看这是什么问题？各位晚上好，我碰到这样一个问题，请教各位：
有个保加利亚客人买了一台样品，ＵＳＤ２５００，他要求我给他在海关发票上写ＵＳＤ５５．但货物后来被海关查了，客人告诉我，在保加利亚，货物超过ＵＳＤ２８的，如果被海关查到，就要报关．事实上我给他是做样品寄的，当然也没有报关．我在上面注明说是用于展示的样品，说样品没有商业价值．
货物在海关卡了几天才清关出来，因为被海关抽查到了．后来客人自己去请的关．现在他已经拿到货几天了，现在还来问我这问题．说他报关的ＵＳＤ５５和他汇给我们公司的ＵＳＤ２５００有ＵＳＤ２４４５的差别，他要一切合法化，要我给他出示证明．说ＵＳＤ５５的是他买的产品，ＵＳＤ２４４５是付给我们公司的佣金．我就觉得这老外奇怪，脑袋就是不转弯，其他人也是这样买我们产品，都是在海关发票上ＳＨＯＷ很少的金额，也没有人对我提到拿到产品后还要申报给税务局去纳税的．
下面是此客人给我的邮件，请大家帮忙看看，帮我分析一下，看怎么样去帮助他，我想给他一个假的Ｓ/Ｃ，按照他的说法，ＵＳＤ５５给他是货款，ＵＳＤ２４４５是给我们公司的服务费用．请各位兄弟姐妹帮我想想怎么样回复这鬼佬合适．
第一封：
Hello
I would not have this problem because of the custom clearance
now we have 2 papers one bank transfer for 2500 USD and one customs declaration for 55 UDS
Now you see which difference I mean
we have to say why we have this difference other wise we will have one dangling payment for 2500 UDS we payed for cabbles and the result we get cabbles for 55 UDS
what we did with the other money ?2445 UDS
I have this following suggestion
can you boss send us a paper with free text that this difference 2445 UDS we gave him for making this service(like a commision) as he is a physsical person to whom we send the money or a paper like a contract saying we will pay him this amount for his service
第二封：
we took the product from the customs we do not show them the real transfer
the problem is with the accountant
we have a dangling payment of 2500 UDS and a customs declaration for 55 usd
we have make legal this payment we have a difference of 2445 usd we have to show the tax authorities some kind of a paper that this was expence on the companied account
So if can ask your boss to send us a paper with a free text that this money difference was for him as a commission for the service he provided
it is not with the customs it is with our accountant how to present this expence
请问你们有碰到类似问题吗，请各位指点，本人不胜感激．谢谢大家！
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