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应该要看法国收VAT的规则,也许规则跟加拿大的不一样。可以查查法国的规则

tony8270 (tony8270)
(#81841@41)
2014-8-26 -05:00
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Back To Topic: 请问,公司收到一家法国公司发来的INVOICE,给我们提供的服务是在加拿大完成的,INVOICE上面收了法国的税AVT,请问这样合理吗?

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