境外佣金合同范本1
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COMMISSION AGREEMENT
PARTY A:
PARTY B:
Under the friendly negotiation, the Party A and Party B reach the following agreement for the
exportation.
Based on the mutual benefits, Party A and Party B promise that, they won't expose
commercial secret/patento f eacho ther. Party A should arranget he shipment strictly
according to counter-signedc he Party B shall provide the necessarya f
the payment term is LlC,Party B has the responsibility to urge his customer to open L/C or to
make the payment in favor of Party A.
The contents of sales contract:
1. Contract, proforma orLlC noHS008-SHMP00l dated Feb 20,20_
2. Product name : SHMP
3. Packing : 25 kg bags
4. Quantity : mton
5. Price : 1060 usd/mton CIF GEMLIK
6. Shipping time : March 20_
7. Paymentterm:% 25TT inadvancea nd%o7a5g ainstfaxcopyof BL
8. Contract amount : 25 usd
9. Commission rate and amount : 45 usd/mton, I usd
10. Party A and Party B agree that this draft contract becomes valid via fax when signed
by Party A and Party B.
Party B should urge his customer to effect the payment according to contract timely.
After receiving the full payment, the Party A should transfer the commission to the account
designatedb y Party B. The commissionw ill be paid by USD.
PARTY A:
Date:
PARTY B:
Date: February 20,20_
境外佣金合同范本2
佣金要符合三个条件： 1、有合法真实凭证； 2、支付的对象必须是独立的有权从事中介服务的纳税人或个人； 3、支付给个人的佣金，除另有规定者外不得超过服务金额的5%），可以计入销售费用。 根据现行税法规定，从事中介服务的单位或个人领取佣金时必须有合法真实的报销凭证，支付的对象必须是独立的有权从事中介服务的纳税人或个人（不含本企业雇员），支付给个人的佣金，除另有规定者外，不得超过服务金额的 5%。
不符合上述条件的佣金支出不得计入销售费用税前扣除。企业支付的佣金不得抵减相关销售业务的销售额和应纳流转税（出口货物佣金冲减当期出口业务收入），符合规定的佣金应计入销售费用（或营业费用）并可在所得税前扣除。
摘自百度百科，“佣金”条目
希望对你有帮助。
境外佣金合同范本3
Commission Agreement
PART A: XXXXXXXXXXXXXXXXXXX
Add: XXXXXXXXXXXXXXXXXXXXXXXXXXX
PART B: XXXXXXXXXXXXXXXXXXXXX
Add: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX.
( Date: June 22, 20_. Place: XXXXX, China. )
L/_O.: xxxxxx L/C Amount: USD xxxxxx
Commission Value: USDxxxxxx
Goods: XXXXXX
Part A and Part B reached an agreement of commission under the captioned letter of credit as follows:
1) Part B should pay Part A the commission within 7 working days after received the L/C payment from your customer.
2) The commission payment should be carried out by Telegraphic Transfer to Part A's Bank information as follows:
Beneficiary:
Bank:
Add:
The detailed commission value is as follows:
Total L/C amount is USDxxx*5%=USDxxx
(But commission can not exceed $10, in each L/C.)
SAY USDxxxxxxONLY.
The quantity and amount will go up and down according to the actual shipment. The agreement is of two original copies, Part A and Part B hold one copy each. )
(Chop and Authorized Signature) (Chop and Authorized Signature
