Current location - Loan Platform Complete Network - Foreign exchange account opening - How to handle the write-off and tax refund for export goods under the trade item "Sample Advertising Material A"?
How to handle the write-off and tax refund for export goods under the trade item "Sample Advertising Material A"?

The trade method has been determined, and no foreign exchange needs to be written off and tax refunded. Regardless of whether you collect money or not, you can write it off, but you will definitely not be able to get a tax refund. So you only need to write off, which is no different from normal writing off. You can directly use the money to write off; of course, you can also write off the difference directly without collecting foreign exchange (this is the verification of real sample advertising) pin).