Question 2: What does it mean that there is an error code-1 in the online pre-declaration of export tax refund for manufacturing enterprises? Before the monthly export tax rebate declaration (enterprises have to declare every month, even if there is no export business in that month), two documents should be prepared: the details of export goods in the current period and the details of export documents collected in the current period, and then follow the following steps: 1. Enter the export tax rebate system. Initial user name: sa (note case); The initial password is empty. Second, set the period of the current period. The entered period is the period of business. For example, the business in September was handled on June, 2006 10, and 200609 should be filled in. III. Basic Data Collection-Detailed Declaration and Entry of Export Goods-New. Second, the serial number is automatically generated from the period of 1. Automatically record the sales date. 3. Automatically generate symbols of periods. 4. Fill in the registration number of the feed manual with the corresponding number of the feed processing manual. If it is general trade (not feed processing business), it will be empty. 5. The export declaration number depends on the situation. A. If the current export and the documents (export declaration form and verification form) have been received properly, fill in the actual customs declaration number, and take the last 9 digits of the code at the upper right of the customs declaration form +00X (usually, a customs declaration form has multiple transactions, which must be entered one by one, so the first customs declaration number is the last 9 digits of the code +00 1, and so on. ), and the customs declaration number is 12 digits. B. If all the documents have not been collected for this export, the customs declaration number is required by the tax bureau, and it will be blank if it is not required. If the virtual customs declaration number is required, it will be 4 digits of the year +2 months. *** 12 digits. For example, in September 2006, the first item of the second bill, the customs declaration number was 20060900200 1, and in September 2006, the second item of the second bill, the customs declaration number was 200609002002. 6. The date of export is the date of customs declaration. 7. If the foreign exchange receipt verification document is blank. 8 institution certificate number. If it is an agency business, it is the actual agency certificate number. If it is an export enterprise with the right to export its own products, it is empty. 9 The document collection flag is empty. If it is exported in the current period and all documents have been collected, it is empty. If it is the current export, it is BH. 10 export commodity code. You can choose from the drop-down list. It is the commodity code corresponding to the customs. This code corresponds to a specific tax rate. 1 1 Export commodity name is automatically generated. 12 units are automatically generated. 13 export quantity is the actual export quantity. Select 14 original currency code from the drop-down list. If it is USD, USD will be automatically generated. 15 original currency. 16 FOB price declaration in original currency. 17 The exchange rate in original currency can be at the beginning of the month or at the end of the month. It is related to the current export sales in local currency. 18 RMB FOB automatically generated. The exchange rate of 19 USD is automatically generated by the original currency exchange rate. $20 FOB automatically generated. 2 1 tax rate is automatically generated. The tax rebate rate is automatically generated. It is determined by the commodity code. 23 The tax refund difference is automatically generated. The tax refund amount is automatically generated. The export invoice number is the invoice number on the commercial invoice and cannot be empty. Save/Cancel/Save and Add. Save and save the record and add it directly to the next record. 27. Rearrange the serial number of records. If the number is broken or duplicated, you can't declare detailed data in the future. Basic data collection-complete the detailed entry of export documents-add. This operation is aimed at businesses that have been exported in the previous period but have not completed all documents, and all documents are completed in the current period. Because the previous export has been declared and entered, the document collection of this period is based on the previous data. 5438+0 According to the completed documents, find the corresponding data entered in the previous period, and click Modify. 2 This period will be generated automatically. 3. The serial number rules are the same as the detailed declaration form of export goods. The receipt mark of the document is BH. It can be seen that after BH is filled in, the number of export declaration form and the number of foreign exchange verification form become fillable. 5. The number of the export customs declaration form is the last 9 digits of the code in the upper right corner of the customs declaration form +00X (usually, a customs declaration form will have several businesses and must be entered one by one, so the number of the first customs declaration form is the last 9 digits of the code +00 1, and so on. ), and the customs declaration number is 12 digits. 6. Foreign exchange verification form.
What does it mean that there is an error code-1 in the online pre-declaration of export tax refund for production enterprises?
Question 3: What do you mean by applying for a loan in advance? -there is no need for blind deposits. Worried that the landlord can't apply for a loan by himself after receiving the deposit, wasting the deposit in vain; -Avoid wasting assessment fees. As long as the general bank receives your housing loan application materials, it will immediately evaluate you and whether you can approve your loan. If the loan can be approved, of course, there is no problem, otherwise it will be a waste of your evaluation fee. If you apply for another bank, the previous bank's evaluation is invalid and needs to be re-evaluated; -The interest rate of the loan. You know the interest rate you can get is China; -Monthly contribution. Knowing that your monthly payment is from China, you can measure your financial strength and whether you can afford it. In addition, if the loan is approved in advance, your interest rate or loan plan will be guaranteed. The service we are providing to our customers now is: while the customers are optimistic about the target housing, before making the deposit, our center will carefully analyze the information provided by the customers, and we will participate in and assist the guests to sign the deposit contract, confirm the details of the deposit contract, and prevent the guests from getting the loan on the specified date. The payment pre-approval service provided by our company is mainly from the customer's point of view to avoid unnecessary expenses. There is a case: a guest surnamed Xia thought that his credit in the bank was ok and went to deposit soon, but the deposit contract only indicated one month. Because he thought he could get a loan, the bank he went to was the one he had been working with. When he started talking about loans, the bank staff were full of enthusiasm and kept saying yes. But it was not until he submitted all his information to the bank for approval that the final result was rejected. When Mr. Xia found our company, it was only 10 days before the expiration date of his deposit contract. Because the bank had to re-evaluate and time was tight, our company immediately approved the loan for him and signed the house purchase loan contract on time. So let me remind you that the bank can say anything, but it doesn't really approve your loan. Therefore, we must be cautious in signing the contract for down payment, and it is best to get the money in advance before acting. There is little difference between pre-approval and formal application. You need to provide us with your personal information and related documents. You need to fill in the application form (including personal information, work situation and economic situation), and the loan company will retrieve the credit report and send it to the bank for pre-approval. In view of the peace of mind and benefits that this kind of loan pre-approval brings to consumers, you should apply for loan pre-approval
Question 4: What does the file name generated by Qingtian Software pre-declaration mean? explain
wmy sb _ 320 104 _ 320 105 13493 196 x _ 20 14 10 _ 0 1
Foreign Trade Pre-declaration _ Tax Refund Authority Code _ Taxpayer Tax Number _ Declaration Period _ Declaration Batch
Question 5: What is the purpose of online pre-declaration in freight forwarding operation? 10 points online declaration will have a customs declaration number ... and then stick it on the customs declaration materials, and then go to the aviation exchange to declare the form. ...
Specifically, you can go to the customs broker to see their operation process, and then go to the aviation exchange.
Question 6: What does it mean to register the advance notice of buying a house? Advance notice registration refers to the registration made by the parties to limit the debtor's disposition of real estate and ensure the creditor's acquisition of real estate rights in the future when they agree to buy or sell the auction house or transfer other real estate rights. When the buyer handles the advance notice registration, he only needs to bring the copy and original ID card to the real estate transaction hall.
Question 7: What is the meaning of the feedback doubt about the pre-declaration of production tax refund, reminding you of any problems, otherwise you will return the bill as you did when filing with the IRS. I think your question may be that the customs information has not come down yet, or have you confirmed that the customs information has been submitted online?
Question 8: After the pre-declaration of export tax refund is completed, how to operate data processing-generate declaration data-tax exemption detailed data-formally declare and generate compressed files?
Entering Qingtian transmission platform: declaration review-uploading production declaration review-uploading documents-
Question 9: What is the time limit for pre-declaration and formal declaration of tax exemption? No matter how the goods exported by the production enterprise are declared for export, the month when the goods are actually exported and the bill of lading is obtained is taken as the realization time of the sales income of the exported goods, and the tax-free pre-declaration is made to the competent tax authorities. Within six months after the export of goods, the tax exemption and tax refund must be formally declared to the competent tax refund authority. If the goods have not received the relevant export tax refund (exemption) certificate for more than 6 months from the date of customs declaration and export, or have not gone through the formalities of tax exemption, credit (exemption) declaration with the competent tax authorities, the competent tax authorities shall treat the goods as domestic sales and calculate the tax. For the goods that have been taxed, the production enterprise shall, after receiving all the relevant export tax refund (exemption) certificates, report to the competent tax authorities within the specified liquidation period of export tax refund, and go through the formalities of exemption, credit and tax refund after being audited by the competent tax authorities.
Question 10: What's the difference between pre-declaration and formal declaration? Answer: Hello! Pre-declaration is an operation step before formal declaration, in order to improve the quality of enterprise declaration and ensure the accuracy of formal declaration. The tax department will pre-audit the data declared by the enterprise before formally handling the business, find out the problems existing in the data declared by the enterprise in time, and ensure the accuracy of the data declared by the enterprise. Therefore, before the formal declaration, the enterprise should make one or more pre-declarations to the tax refund management department of the competent tax authorities. The formal declaration can only be made after the pre-declaration is passed, and the formal declaration is the declaration of formal tax refund data. If you have any other questions, please continue to ask questions on the e-port government consultation platform in Zhejiang. Thank you! The information and service results provided by this website are for reference only, and there is no guarantee that there are no defects in the information and services provided. This website has the right to modify and interpret the contents of all websites. Users should take the actual needs of handling related businesses as the standard and bear the risks that may occur when using the materials and services provided by the website. Satisfaction: Respondents: CS102012-11-27.