2. Foreign trade export enterprises must register with the State Administration of Foreign Exchange. (Please refer to the website of the State Administration of Foreign Exchange for related matters.)
3. Get the customs declaration form about forty-five days after customs declaration and export. The customs declaration should be submitted at the electronic port, and the customs declaration information should be downloaded.
4. It is best to issue a special VAT ticket after obtaining the pre-recorded information of the customs declaration form, because the obtained special VAT ticket must be consistent with the information on the customs declaration form and be certified in the deduction certification system.
5. When there is a bank income declaration form (with declaration serial number), certified special VAT invoice, self-made export invoice, downloaded customs declaration information, accounting vouchers of export income and carry-over cost, you can enter the pre-declaration in the export tax rebate software (import the customs declaration information and enter it), and make the pre-declaration information into a USB flash drive file to the national tax export tax rebate department for pre-declaration.
6. After the pre-declaration is passed, come back for feedback information processing. If there is no problem, make a formal declaration, print out the report, and make a U disk file of the formal declaration to the National Tax Refund Section for formal declaration. After the formal declaration is successful, you will receive the export tax rebate in two to three months. Non-refundable portion transferred to cost.
Matters needing attention in order to smooth the tax refund include: complete documents must be obtained, and the payment must be collected in full (there are special provisions in special circumstances, such as letters of credit, etc.). ), and the name, specification, quantity and unit on the purchase ticket must be consistent with the information on the customs declaration. If the units are inconsistent, there must be a sign on the customs declaration form, and you must have a ticket before you can apply for export tax refund.
(Note: You must attend the lectures of training courses such as export tax rebate and foreign exchange management, and you can't operate it by yourself easily, because there are many special regulations and detailed operating procedures. For example, if the advance payment exceeds 30 days, it must be declared on the foreign exchange management platform. There are three types of enterprises, and so on. )