Operation flow of export tax rebate and verification of foreign exchange receipt Operation flow of China electronic port network-user login-password input-online ic card registration confirmation flow: 1, online card purchase-follow the prompts; 2. Print the registration form-remittance 3. Remit after receiving the SMS 4. Log in and register according to the SMS account number and password, and enter the first part of commodity inspection and customs declaration information 1 and invoice 2. Certificate of export building sanitary ceramics (ex-factory inspection sheet) 5. Coverage Table (i.e. Brick Certificate) 1) Brick Details 2) Radionuclide Record Book for Export Building Sanitary Ceramics Coverage Table 3) Radionuclide Record Book for Export Building Sanitary Ceramics 6. Guangdong province unified invoice for export commodities. Verification Form of Export Receipt: Electronic Port Network-Password-Export Receipt 8. Port Filing: Port Filing-Enter the verification slip number-Condition setting-Start searching-Use the port (code) (Guangzhou Customs 5 100)- Confirmation-Success 9. 1-4 above are commodity inspection data. 1-8 customs clearance form or certificate to receipt providing customs declaration materials 2. Submit the above materials to the customs declaration company for customs declaration 2. Supervise the customs declaration company to retrieve the relevant documents about one month after the goods are sent out, and go to the safe for verification. Part II Write-off 2 Operation Flow Online Approval System for Export Receipt Write-off-Batch Approval-Add 2 Operation 1 after receipt. E-port-export collection-enterprise submission-input verification document number-find-submit documents 2. Electronic Port-Export Tax Refund-Data Submission-Select Submit 3. -Data Query-Status Query 2 Query Write-off 1, Write-off System-Data Exchange-Data Extraction-All-Start 2, Conversion Rate-Start Date-End Date (referring to payment period) 3, Batch Approval-New-Trade Method-General Trade-Write-off Doc Information-Add-Receipt Doc Information-Add 4, Save-Preview Print-Add. Data Exchange-Data Submission-Data Submission of Verification Form-Part III Export Tax Refund Operation Enter the foreign trade export tax refund declaration system for tax payment three days after submission as follows: 2 Foreign trade enterprise tax refund declaration system-user name (lowercase SA)- confirmation 1, basic data collection-export detailed declaration data entry-addition 1) Association number: year and month plus the first batch plus serial number, For example: 061001(unchanged) 2) declaration date: customs declaration period 3) declaration batch: 0 14) serial number: 000655 :9) commodity code: commodity number on the customs declaration form/kloc-0. Basic data collection-purchase details data entry-add 1) Association number: year and month plus the first batch plus serial number, for example: 061001(unchanged) 2) declaration date: customs declaration period 3) declaration batch: 0/kloc-0. Pre-trial feedback processing-confirm the official declaration data. 6. Officially declare tax refund-query current declaration data-export/query purchase details declaration-enter tax refund summary declaration-add-select month 7. Printing must be completed in the extended function-printing EXCEL8. Print report: 1) Detailed declaration form of export tax rebate for foreign trade enterprises in duplicate; 2) Detailed declaration form of purchase and use of export tax rebate for foreign trade enterprises in duplicate; 3) Summary declaration form of export tax rebate for foreign trade enterprises in duplicate. Fill in the "Application for Tax Refund", in which 10 is not required for the VAT content. Generate declaration disk-formally declare tax refund-generate tax refund declaration floppy disk-after generating the first floppy disk, you need to query the data again or generate the second floppy disk according to the following operations 1) Review and feedback processing-query the declared export detailed data-screen-fill in the associated number-confirm-approve and submit the data to the tax refund branch office after the declaration is completed. Requirements for relevant statements, front cover and back cover: 1) Purchase VAT invoice 2) Guangdong export goods unified invoice 3) Customs declaration 4) Panel A 5) Customs declaration 6) Summary declaration form for export tax refund of foreign trade enterprises in triplicate 7) Registration form for batch verification information of export proceeds 8) Detailed declaration form for export tax refund of foreign trade enterprises in duplicate, and bound down in duplicate with export cover after completion.