Foreign trade enterprises shall, within 90 days from the date of customs declaration and export of goods, prepare corresponding export tax refund declaration materials, mainly including:
1, export goods declaration form;
2. Export invoice;
3. Special VAT invoice for purchased goods (go through authentication procedures);
4. Foreign exchange verification form (export tax refund);
5. Other materials required by the competent tax authorities.
Two, foreign trade enterprises should obtain the declaration form of export goods in time after the goods are declared for export, and log in to the electronic port to inquire and compare export information and submit electronic information.
Three, according to the requirements of the competent tax authorities, use the designated export tax rebate declaration software to input export tax rebate information, generate export tax rebate declaration data, and transmit it to floppy disk.
Four, sorting, binding export tax rebate statements, documents into a book, within the specified time for formal export tax rebate declaration. If the declaration data is accurate, the documents are correct and the statements are consistent, it will pass the examination and be transferred to the examination and approval stage; If it is necessary to adjust or correct the data or documents and statements, it shall be handled according to the requirements of the competent tax authorities.
Five, the approved export goods, the competent tax authorities will go through the formalities of returning the warehouse according to legal procedures. The foreign trade enterprise handles the accounts according to the export tax refund certificate returned by the bank, and the declaration is completed.
Export tax rebate is an important thing. If you have any questions, I suggest you consult some professional organizations, such as Changyi Trust. You can also ask these professional organizations to help you with the export tax rebate.