Goods declared for export in RMB can enjoy export tax rebate. When applying for export tax refund, the business code is KJ when entering the list of export goods and the list of purchased goods. If it is a RMB foreign exchange receipt, KJ should also be filled in the remarks column;

For foreign trade enterprises, the offshore amount of RMB is converted into US dollars according to the foreign exchange quotation 1 published by the People's Bank of China in the month of export, and the foreign exchange quotation 1 in the month of export is filled in at the US dollar exchange rate. If there is a decimal difference between the amount converted from FOB RMB and the amount declared FOB RMB, it can be modified or ignored directly. For manufacturing enterprises, CNY is selected as the original currency code, and the FOB amount in the original currency is filled in. The exchange rate of the original currency is 100, and the exchange rate of the US dollar is filled in according to the foreign exchange rate published by the People's Bank of China in the month of export.

Note: the business code of foreign currency declaration and RMB foreign exchange collection business should not be KJ, but should be declared as normal business;