At present, overseas payment supports foreign currency payment and cross-border RMB payment. The two parties can issue corresponding invoices after consultation. When paying foreign exchange, you need to provide relevant materials to the bank, such as contracts/orders for prepayment, invoices, contracts/orders for cash on delivery, invoices, customs declarations, service fee provision agreements, invoices and other non-trade payment of foreign exchange. If both parties negotiate to settle in RMB, after the enterprise opens the cross-border RMB settlement function, in addition to the above materials, it should also fill in the cross-border RMB payment instructions separately.

If you have other questions, you can ask more questions.

Hope to adopt