Hello! Our company is a production oriented export enterprise. In April, we repaired part of the goods exported in January by way of goods repair trade (customs supervision). After the repair was completed in May, the export was completed, and the foreign customers undertook part of the repair costs. How do you account for the repair costs remitted from abroad? Write off or not? Thank you~!
Hello, I think that part of the repair costs borne by the customer should be used as other business income and pay VAT. Please consult SAFE for verification of foreign exchange.
