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Subject: Facturation du fret Author: LGTCS [ Next Thread | Previous Thread | Next Message | Previous Message ] Date Posted: 11:33:39 05/05/03 Mon Author Host/IP: AMarseille-103-1-3-161.abo.wanadoo.fr/80.14.100.161 Dans le cadre d'une exportation vera l'algerie, Deux possibilités : soit les prix FOB soit CF Puis-je indiquer sur ma facture Cout et FRET les prix FOB et une ligne supplémentaire en pied de facture avec le montant des frais de transport? Tout cela dans le but que le client puisse dédouaner et payer la douane sur le prix FOB et non sur le prix FOB + Fret . Pourquoi payer de la douane sur des frais de transport ? Merci de votre aide par mail sur Lgtcs@ifrance.com [ Next Thread | Previous Thread | Next Message | Previous Message ]

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Subject Author Date Re: Facturation du fret Vincent Répay - Conseiller en Commerce International 12:06:02 05/06/03 Tue