Current location - Loan Platform Complete Network - Foreign exchange account opening - Our company wrote off foreign exchange on February 30, 65438. 65438+ 10 can I apply for export tax refund declaration?
Our company wrote off foreign exchange on February 30, 65438. 65438+ 10 can I apply for export tax refund declaration?
The export date is 65438+1 October1,and the 90-day period for export tax refund has passed on February 29th, 65438.

In general, it takes about 15-20 days for the verification information of the foreign exchange bureau to be transmitted to the IRS. Before the verification information of the IRS system comes out, you can't apply for tax refund. Last week, I applied for a pre-tax refund, and the pre-trial failed. Because the verification information of the foreign exchange bureau could not be transmitted to the IRS, the declaration was postponed until today. My export date is 10-9. There are only a few days before the 90-day deadline.

In this case, if the information of SAFE is not transmitted in time and the tax refund cannot be made on time, you can apply for an extension of tax return. You have to hurry, otherwise, it's a pity that you can't get a tax refund ~

You can collect a lot of paper materials first and submit them to the tax bureau for tax refund pre-declaration. Please consult the local competent tax authorities and import and export departments for details.