2. Is there a tax refund for this product? For example, if you don't pay the cancellation fee, take the relevant input invoice to the tax bureau to apply for tax refund. When calculating income, it is calculated in full, excluding the cancellation of projects.
3. If there is no tax refund, do it just like domestic sales.
According to the Measures for the Administration of Invoices in People's Republic of China (PRC) (Order No.6 of the Ministry of Finance of People's Republic of China (PRC)):
If the tax authorities are in doubt about the tax-related invoices or vouchers obtained by units and individuals from outside China, they may ask them to provide the confirmation certificate of overseas notaries or certified public accountants, which can only be used as accounting vouchers after being examined and approved by the tax authorities.
Extended data:
Foreign invoice reimbursement process
Stick the invoice on the company's reimbursement voucher, fill in the date, reimbursement voucher, attachment number, amount in figures, amount in words, the payee's signature, the leader's signature, the financial leader's signature and the withdrawal.
"People's Republic of China (PRC) invoice management measures" provisions of article thirty-third:
If a taxpayer or individual who has obtained invoices or vouchers is outside People's Republic of China (PRC) and has doubts about his tax payment during the audit, the tax authorities may require him to provide a certificate issued by a certified notary office or certified public accountant in People's Republic of China (PRC). After examination and approval by the tax authorities, it can be used as accounting vouchers and accounting vouchers. This article is used to deal with foreign-related invoices in doubt.
However, if the screening is carried out by the company itself within the processing time of the company, it is generally necessary to have a complete path for screening, starting from the entry and exit procedures, that is, going abroad and getting invoices and other payment methods.
Baidu Encyclopedia-People's Republic of China (PRC) Invoice Management Measures