Operation: \x0d\ Report according to CIF price. Export tax is levied according to FOB price. You can calculate more freight, or add foreign tariffs, etc. in the miscellaneous charges column of the customs declaration form. Once the fees are included, the customs will deduct these fees and then tax you based on the FOB price. \x0d\ 　Notes: \x0d\ 1. Export declaration amount\x0d\ This amount is closely related to the export tax rebate. In principle, it is the dollar amount including the export tax rebate after the goods with VAT invoice are exported, that is FOB amount. .Then the FOB amount for the export declaration amount is absolutely correct. \x0d\　If the factory or foreign trade company can buy a relatively low-priced VAT invoice, then it may be worth reporting the sea freight, that is, quoting the CIF price, so that you can get more export tax rebates. \x0d\ 2. Import customs declaration amount \x0d\ Due to DDP, you also have to pay the import tax when the goods enter the other country's customs. Because the unit prices of goods at the customs are not mutually exclusive, you can keep the customs clearance invoice amount as low as possible, but You should be careful not to overly arouse customs suspicion, which may lead to retaliatory tariffs being levied on you or even confiscating your goods. Therefore, you must explain to the customer in advance that you will use customs clearance invoices, and ask the other party to recommend a familiar freight forwarder to actively cooperate. At the same time, you must be prepared for an accident. For example, if the customs confirms that the price is lower than the market price, you can explain that you This is inventory processing, but it requires you to prepare some documents and the customer's cooperation.