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How to apply for tax refund after the completion of export tax rebate filing?

Browse: Author: export tax rebate Source: Nanjing agency bookkeeping company Time: 09:22, September 25, 2019
Export tax rebate How to apply for tax refund after filing? The customs declaration is purchased from the customs. The paper declaration form of export goods is in six copies, which are: Customs operation sheet, customs retention sheet, enterprise retention sheet, customs verification and verification copy, certificate form (for export settlement of foreign exchange) and certification copy (for export tax refund). After customs declaration and certification, the export enterprises will be returned two copies of export foreign exchange settlement sheet (white) and tax refund certificate copy (yellow)
 
Customs declaration must be made within 90 days Export tax rebate Otherwise, it will be transferred from export to domestic sales
 
How to apply for tax refund after the completion of export tax rebate filing?
foreign trade Export tax rebate Detailed operation process?
 
1. Download foreign trade enterprises Export tax rebate Declare system 10.0, set up enterprise information through system maintenance after installation
 
2. Through the tax rebate system to complete the export details declaration data entry, audit
 
3. After obtaining the VAT invoice, the invoice information shall be authenticated in the "invoice authentication system" or the State Administration of taxation within 30 days of the invoice date
 
4. Through the tax refund system to complete the purchase details declaration data input, audit
 
5. Through the system of "data processing" of "purchase and export quantity correlation check" and "exchange cost check" to generate pre declaration data
 
6. Online pre - declaration and review pre - trial feedback
 
7. Input the document record data in the declaration system
 
8. After the preliminary examination is passed, the formal declaration shall be carried out, and the pre declaration data shall be confirmed in the formal declaration data
 
9. Print 2 copies of export detailed declaration form, purchase detailed declaration form and export tax refund declaration summary form, and generate tax refund declaration floppy disk, in which there should be 12 documents, and write the enterprise name and customs code on the generated floppy disk
 
10. Prepare tax refund application materials, and formally declare tax refund in the tax refund Department (within 90 days from the date of export)