When a bank receives a wire transfer, under normal circumstances, an enterprise only needs to report its income to the bank for collection (that is, online declaration) to settle foreign exchange. When you need to apply for tax refund, you can first print the customs declaration form, customs declaration form, verification form and VAT invoice received by the foreign exchange management office to the foreign exchange management office, and then you can apply for tax refund (generally within three months after receiving foreign exchange).

If the tax refund has nothing to do with the bank, the bank only handles the declaration and document verification.

:) I'm the bank responsible for filing and auditing!