[問題] 出口PI低報
各位大家好,
目前小弟的公司作一票出口,
客人要求低報發票金額,(應該是想省進口關稅吧...)
但會計師告訴我們匯款金額跟PI金額不符會很麻煩,
請問是否有什麼方式可以解決呢?
PS:其實會計師有建議我們請客人分兩個帳戶匯款,可是客人不同意,所以更麻煩。
先感謝客位的回答。
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