If the export goods tax refund certificate is not received in the current month (the area where the calculation method of exemption, credit and tax refund is adopted is no export in the current month), the export enterprise shall also fill in the Detailed Declaration Form for Export Goods Tax Refund of Production Enterprises and go through the formalities of zero-tax refund. The specific declaration items and requirements are as follows: ● Belonging period: according to the declaration month of the Detailed Declaration Form for Export Tax Refund of Production Enterprises. (The area where the second calculation method of tax exemption and refund is adopted is the month of export sales, which is the same as the reporting period of the Detailed Declaration Form for Export Goods of Production Enterprises). ● Declaration serial number: It consists of four serial numbers. The serial number should be consistent with the binding order of export goods declaration form, export verification form and other materials. ● Export declaration number: ①9-digit "customs number" +0+2-digit item number; ② There is no need to entrust an agent to export goods. (For areas that need detailed data of overseas freight, insurance and commission payment in the current month, the freight is 9-digit "Customs number"+1+2-digit item number; The insurance premium is 9-digit "customs number" +2+2-digit article number; The commission is 9-digit "customs number" +3-digit +2-digit project number). ● Export invoice number: it must be filled in strictly according to the special invoice number of export commodities, and no omission is allowed. The declaration method must be consistent with the declaration method when declaring tax exemption, otherwise it will not be verified. (For areas that need to provide detailed data of overseas freight, insurance and commission paid in the current month, fill in the overseas freight, insurance and commission paid according to the export invoice number of the corresponding export goods). ● Date of export: fill in according to the export date indicated in the export goods declaration form. This column cannot be empty. (For areas requiring detailed data of overseas freight, insurance and commission paid in the current month, fill in the overseas freight, insurance and commission paid according to the export date of the corresponding export goods). ● agency certificate number: only the item number of "agency certificate number" +0+ 1 is required for consigned export goods, and the export customs declaration number is not required. (For areas requiring detailed data of overseas freight, insurance and commission payment in the current month, fill in "Agent CertificateNo.+1+ 1" for freight payment, "Agent CertificateNo. +2+ 1" for insurance payment and "Agent CertificateNo. +3+ 1" for commission payment. ● Number of foreign exchange verification form: Fill in the form according to the number of foreign exchange verification form listed in the export goods declaration form. (For areas requiring detailed data of overseas freight, insurance premium and commission paid in the current month, the overseas freight, insurance premium and commission paid shall be filled in according to the foreign exchange verification form of the corresponding export goods). ● Trade nature: Choose to fill in according to the trade nature indicated in the export goods declaration form. (For areas requiring detailed data of overseas freight, insurance and commission paid in the current month, the overseas freight, insurance and commission paid shall be filled in according to the trade nature of the corresponding export goods). ● Export commodity code: When operating this column, users need to select the commodity code in "System Maintenance-Commodity Code Library Maintenance" and add it to the common commodity code library according to the export commodity code listed in the customs declaration. Users can also add common commodity codes to the common commodity code base at one time. (For areas requiring to fill in the detailed data of overseas freight, insurance and commission paid in the current month, the overseas freight, insurance and commission shall be filled in according to the export commodity codes listed in the corresponding export goods declaration form). ● Name of export commodities: fill in according to the name of export commodities. This column is automatically generated by the selected Export Commodity Code. ● Unit of measurement: fill in the form according to the standard unit of measurement applicable to the corresponding export commodity code on the export goods declaration form. This column is automatically generated by the selected Export Commodity Code. ● Export quantity: fill in according to the quantity of export goods on the export goods declaration form. The export commodity code listed in the customs declaration form of export goods. (Please fill in the detailed data of paid overseas freight, insurance and commission in the current month, and fill in "0" for paid overseas freight, insurance and commission). ● Foreign currency code: Fill in according to the foreign currency code listed in the export goods declaration form. (For regions that need detailed data of overseas freight, insurance and commission paid in the current month, the overseas freight, insurance and commission paid shall be selected according to the actual foreign currency code). ● Foreign currency: Fill in according to the foreign currency names listed in the export goods declaration form. (For regions that need detailed data of overseas freight, insurance and commission paid in the current month, the overseas freight, insurance and commission paid shall be selected according to the actual foreign currency). ● Foreign currency amount: fill in the foreign currency amount listed in the export goods declaration form. (In areas where detailed data of overseas freight, insurance premium and commission for the current month are required, the actual amount of overseas freight, insurance premium and commission paid in foreign currency is negative). ● Foreign currency exchange rate: reported according to the financial entry exchange rate of the export enterprise. ● RMB amount: calculated according to (foreign currency amount × foreign currency exchange rate). ● US dollar exchange rate: if it is settled in other foreign currencies, it shall be converted into US dollar exchange rate. ● USD amount: calculated and filled in according to (RMB amount-USD exchange rate). ● Tax rate: declared according to the statutory tax rate of export commodities. This column is automatically generated by the selected Export Commodity Code. ● Tax Refund Rate: reported according to the current tax refund rate in the export commodity code base. This column is automatically generated by the selected Export Commodity Code. ● Tax refund difference: automatically calculated and filled in according to {RMB amount of exported goods × (tax rate-tax refund rate)}. ● Tax Exemption Amount: automatically calculated and filled in according to (RMB amount of exported goods × tax refund rate). ● Import Registration ManualNo.: If the export goods are imported by processing trade, the corresponding export goods must be filled in the number of the import registration manual. ● Planned allocation rate: automatically extract and fill in materials from the material registration manual library according to the number of the material registration manual. ● Taxable value composition: automatically calculated and filled in according to the converted customs declaration form of imported and processed export goods (RMB amount × planned distribution rate). ● Tax-free deduction: automatically calculated and filled in according to the (tax payable composition × tax refund rate) of processing trade with supplied materials. ● Non-deductible tax deduction: automatically calculated and filled in according to the [taxable value composition × (tax rate-tax refund rate)] of feed processing trade. ● Actual tax refund and exemption amount: automatically calculated and filled in according to the processing trade of incoming materials (tax refund and exemption amount-tax refund and exemption deduction amount). ● Vocheno. : Fill in according to the voucher number. Export commodities. ● Remarks: A brief explanation can be added. ● Associated Invoice Number: this column reflects that when multiple export invoices correspond to one export record, enter the main export invoice number in the Export Invoice Number column and other related export invoice numbers in the Associated Invoice Number column. The input rule is: (1) top grid input. (2) Export invoice numbers are connected with "+". For example, four export invoices 00234 1, 00 1234, 00432 1 and 006789 correspond to one export record, then enter 00234 1 in the "Export Invoice Number" column. According to the detailed data of the goods imported, processed and re-exported in this declaration form, fill in the Application Form for Tax Exemption of Import and Processing Trade of Production Enterprises.