Receive the verification form, the special customs declaration form for tax refund, and the customs declaration form for verification of foreign exchange receipt, and entrust the customs declaration agreement to handle verification of foreign exchange receipt and tax refund.

1. Information required for verification of foreign exchange receipt:

① Write-off form

(2) Customs declaration form (special seal for verification) (seal)

③ Memorandum of bank settlement

(4) Report on verification of export proceeds (in duplicate)

Go to the foreign exchange management department, stamp the materials, return a report (stamp) and a verification form (stamp), stamp the special seal corresponding to the verification form and the special seal for tax refund, return the normal verification data, and the manager will sign the (written-off report).

2. Ask the factory to issue a supplementary ticket: (The supplementary ticket that has been issued must be certified by the tax bureau and stamped with the certification stamp. )

3. Export tax rebate:

Required information:

A copy:

(1) Export tax refund declaration information transfer form in duplicate.

② Application Form for Export Tax Refund Summary of Foreign Trade Enterprises