The information required for general trade export tax rebate is as follows: the information required for tax rebate declaration and the information required for verification of foreign exchange receipt:

1, write-off table

2. Customs declaration form (special form for export receipt), provided that the documents have been presented at the electronic port.

3. Memorandum of bank settlement

4. Information required for tax refund declaration of export receipt verification form (in duplicate): 1, verification form (special tax refund form, which has been written off) 2, customs declaration form (special tax refund form), provided that the document has been submitted under the sub-column of export tax refund under the electronic port 3, input invoice (certified) 4, export invoice (this document is not needed in some places), and the above information is placed in the order of declaration. Summary of export tax rebate (one copy) 2. Export list of export tax rebate (three copies) 3. Purchase list of export tax rebate (three copies) 4. The data generated after the formal declaration is imported into the USB flash drive.

What information do you need to declare the export tax rebate in full?

The information required for export tax refund is as follows: 1. Special VAT invoice (deduction) 2. Verify Table 3. Customs declaration form (special form for export tax refund) Note: It is not required by the invoice tax bureau, and it is used for filing. After all the information is complete, open the export tax rebate system. 1. First enter it (export declaration data and import declaration data) 2. Check correlation 3. Generate pre-declaration floppy disk and do it online. Print customs declaration (print import and export customs declaration) V. Print summary report 6. Generate a formal declaration floppy disk and apply online. After the application is completed, just bring all the information to the administrator. The normal operation steps of export tax refund declaration The export tax refund system is an important auxiliary system of the VAT declaration system, which solves the problem of tax refund that enterprises should enjoy in export business, that is, calculating the current tax refund amount. In addition to value-added tax, the tax bureau requires enterprises to use the export tax rebate system as long as there is export business. The export tax rebate system compares and calculates the data of enterprises, tax bureaus and customs through different versions, forming an organic whole. However, this system is not applicable to enterprises without export business. Before an enterprise makes a monthly export tax refund declaration (the enterprise must make a monthly declaration, even if there is no export business in that month), it should prepare two documents: the details of the current export goods and the details of the current export documents. Then, follow the following steps: 1. Enter the export tax rebate system. Initial user name: sa (note case); The initial password is empty. Second, set the period of the current period. The entered period is the period of business. For example, the business in September was handled on June, 2006 10, and 200609 should be filled in. III. Basic Data Collection-Detailed Declaration and Entry of Export Goods-New. Second, the serial number is automatically generated from the period of 1. Automatically generate sales date. 3. Automatically generate symbols of periods. 4. Fill in the registration number of the feed manual with the corresponding number of the feed processing manual. If it is general trade (not feed processing business), it will be empty. 5. The export declaration number depends on the situation. A. If all documents (export declaration form and verification form) have been collected in the current period, fill in the actual customs declaration number, take the last 9 digits of the code at the upper right of the customs declaration form +00X (usually there are several transactions in a customs declaration form) and enter them one by one, so the first customs declaration number is the last 9 digits of the code +00 1, and so on. ), and the customs declaration number is 12 digits. B. If all documents are not collected in the current period, the customs declaration number will be regarded as required by the tax bureau, and it will be empty if there is no requirement. If a virtual customs declaration number is required, it will be 4 digits of the year+2 digits of the month +00a+0x. *** 12 digits. For example, in September 2006, the first item of the second bill, the customs declaration number was 20060900200 1, and in September 2006, the second item of the second bill, the customs declaration number was 200609002002.6, and the export date was the customs declaration date. 7. If foreign exchange has been received, the verification form for foreign exchange receipt shall be written off. It's empty. 8 institution certificate number. If it is an agency business, it is the actual agency certificate number. If it is an export enterprise with the right to export its own products, it is empty. 9 The document collection flag is empty. If it is exported in the current period and all documents have been collected, it is empty. In case of current export, it is BH. 10 export commodity code. You can choose from the drop-down list. It is the commodity code corresponding to the customs. This code corresponds to a specific tax rate. 1 1 Export commodity name is automatically generated. 12 units are automatically generated. 13 export quantity is the actual export quantity. Select 14 original currency code from the drop-down list. If it is USD, USD. 15 original currency will be automatically generated. 16 FOB price declaration in original currency. 17 The exchange rate in original currency can be at the beginning of the month or at the end of the month. Related to the current export sales in local currency. 18 RMB FOB automatically generated. The exchange rate of 19 USD is the same as the original currency. $20 FOB automatically generated. 2 1 tax rate is automatically generated. 22. The tax refund rate is automatically generated, which is determined by the commodity code. The tax refund difference is automatically generated. 24 The tax refund amount is automatically generated. The export invoice number is the invoice number on the commercial invoice. Cannot be empty. Save/Cancel/Save and Add. Save will save this record, directly save and add the entry of the next record. 27 Reorder the serial numbers of records. If the figures are broken or repeated, you can't declare detailed data in the future. 4 Basic data collection-Detailed input of all export documents-Add. This operation is aimed at businesses that have been exported in the previous period but have not received all the money, and all the money will be collected in the current period. Because the detailed declaration and entries of the last export goods have been made, and the declaration has been made. Therefore, the collection of documents in this period is based on the previous data. 1 According to the collected documents, find the corresponding data entered in the previous period, and click Modify. 2 cycles are automatically generated. 3. The serial number rules are the same as the detailed declaration and entry of export goods. The receipt of the document is marked BH. It can be seen that after BH is filled in, the number of export declaration form and the number of foreign exchange verification form become fillable. 5. The number of the export customs declaration form is the last 9 digits of the code in the upper right corner of the customs declaration form +00X (usually there are several transactions in a customs declaration form, which must be entered one by one, so the number of the first customs declaration form is the last 9 digits of the code +00 1, and so on. ), the customs declaration number is 12 digits. 6. The number of the foreign exchange verification form is the number on the verification form. 7 indicates that the customs declaration number is inconsistent with the previous customs declaration number, and the verification form number is inconsistent with the previous verification form number. Confirm the replacement. 8. save. Proceed to the next step. 9. Rearrange the serial numbers. If the serial number is damaged or duplicated, you will not be able to declare the subsequent details. 5. Collect basic data-generate export commodity offset details. This operation is to correct and re-enter the business that failed to collect all documents in the previous period and found errors in the current period. Errors may include: 1 of the same customs declaration. The detailed declaration of export goods is not import processing, but it is found to be import processing when the bill is received. 2. The commodity code entered in the detailed declaration of export goods is inconsistent with that in the collection document. 3. The FOB in original currency entered in the detailed declaration of export goods is inconsistent with the FOB in original currency of the collection document. 4. The export invoice number entered in the detailed declaration of export goods is inconsistent with the export invoice number of the collection document. 5. The amount of each item is inconsistent. 6. The order entered in the detailed declaration form of export goods is consistent with that in the receipt form. Write down the export goods: 1 Find the data entered in the detailed declaration of export goods corresponding to the wrong customs declaration, click Write down the export, and then write it down after confirming whether you have received the documents. Therefore, a record will appear in the entry of the detailed export goods declaration form. The serial number is Z000.2. After all customs declarations with errors are written off, exit and enter basic data collection-export goods detailed declaration and entry. You can see all the write-off records with serial number Z000. Rearrange the serial numbers. 3. Enter the correct data corresponding to the cancelled customs declaration form. Note: The customs declaration number and verification form number filled in at this time are the actual customs declaration number and verification form number. Document receipt flag is empty. 6. Tax exemption and tax refund declaration-generate detailed declaration data. 1 automatically brought out. Login is the time period filled in and can be modified. All right. 2. If backup is needed before declaration, check the backup of the current system. All right. 3. Fill in the storage path of the declaration data. You can also select the path by using the browse button. All right. A new filled path system will be automatically created. 7. Enter Basic Data Collection-Entry of VAT declaration items-Add. Enter the corresponding data according to the enterprise's VAT declaration form. 8. Enter the basic data collection-tax-free declaration form summary table entry-add. Click in the blank space and all data will be generated automatically. Note: The automatically generated data in the summary table cannot be modified manually. Click Save directly. 9. Tax exemption and tax refund declaration-generate summary declaration data. Same as tax exemption and tax refund declaration-generates detailed declaration data. 10. According to the requirements of the tax bureau, submit the generated detailed declaration data and summary declaration data to the tax bureau for pre-declaration. The tax bureau will generate other feedback information such as doubtful information and incomplete documents, and feed the information back to the enterprise. 1 1. After the enterprise obtains the feedback information, it processes the feedback information-reading (accepting) the feedback information from the tax authorities. 12 Processing feedback information-Inquire about the feedback information from the tax authorities and process the information. 13. Submit the final data to the tax authorities. 14. declare tax exemption, credit and tax refund-print the declaration report. Print the following report: 1 List of tax exemption and refund for export goods (export details of this period) 2 List of tax exemption and refund for export goods (all documents of the previous period were collected) 3 List of tax exemption and refund for export goods 4. Summary list of tax refund declaration (according to the requirements of tax authorities) The enterprise's declaration for the current month has now ended. Note: All the above operations are based on version 6.2 of the export tax rebate system for manufacturing enterprises. 2 The above operations do not include the processing of materials in the current month. The processing methods and steps of materials will be introduced in later special articles. The requirements of local tax authorities are different, which may lead to some inaccurate operation steps.