When the documents are incomplete, you only submit electronic information, not paper materials. Receiving all documents means that you submit electronic information and invoices, contracts, packing lists, self-produced goods certificates and other documents to the tax authorities for tax refund after receiving all customs declarations, foreign exchange settlement documents and bills of lading. The collection period is generally handled within 90 days from the date of export. If the declaration documents are incomplete, only the income will be confirmed, and the tax refund cannot be calculated. The tax refund can only be calculated after all the documents have been collected. 2, export goods documents for the record directory entry, the new enterprise to declare export tax rebate within one year to print and bind, with. After a year, you don't have to bring it. As for re-recording in the future, it should be impossible. Because when you generate the declaration data, the information entered in the catalogue is also in it. & lt/p & gt；
After basic data entry-collecting document entry-pointing out the business, click Modify and enter BH Enter in the document collecting flag column. Sir, make a detailed list, then enter the value-added tax declaration data in Basic Data Entry-Value-added Tax Entry, and then click the summary table of export goods tax exemption declaration. 3. correlation. After the documents are collected and entered, the contents can only be found in the tax exemption, tax offset and tax refund declaration forms-document collection and printing. In the summary table, there will be data in the line "All documents received during the last export period".
Moreover, if you have made the relevant declaration of the verification form, after you have the information, the list of complete documents and information will have the content and can be printed out. If your tax refund amount is less than the input tax amount, the tax refund amount will be formed in line 24 of the summary table. If it is greater than, it will form an exemption.
4. You can collect all the documents without this step, but not more than 90 days. The time limit for production enterprises to collect all documents is basically the same as that for foreign trade enterprises to declare. The first declaration period is 90 days after the date of export.
If the write-off date exceeds 90 days, you can apply for an extension of 3 months within 90 days. If the extension expires and the documents have not been collected, you need to apply for export to domestic sales.
We stipulate here that it is not allowed to collect all documents in the current month. In the month following the declaration, the declaration can only be completed after receiving the customs declaration form and the verification form. In the export tax refund declaration software, there is a "advance receipt and full single entry"-batch receipt-click export with full single-click OK (pay attention to check the number of export declaration form, sometimes it is different from that on the pre-recorded form)-click serial number rearrangement. This operation should be completed within 90 days. As for the write-off, it will be completed within 2 10 days. Note: The tax refund amount will only be formed after write-off. Make the export declaration of the current month and the receipt declaration of the next month's documents. Without verification, there will be no tax refund. If there is no write-off information for more than 2 10 days, it will be regarded as domestic sales and tax will be paid. 6. The receipt of documents should be declared in the month to which the documents belong, for example, in April, and the reporting period is early May; According to the provisions of the Notice of State Taxation Administration of The People's Republic of China, People's Republic of China (PRC) on Issues Related to the Time Limit for Exporting Enterprises to Provide Export Receipts for Verification (Guo Shui Fa No.200847) and the Notice of State Taxation Administration of The People's Republic of China, People's Republic of China (PRC) on Issues Related to the Administration of Tax Refund (Exemption) for Exporting Goods (Guo Shui Fa No.200464), the time limit for verification of foreign exchange receipts for exporting enterprises is adjusted from 180 days to 2 10 days. Of course, the above 2 10 day period does not include the six types of enterprises specified in State Taxation Administration of The People's Republic of China Document No.200464, and the six types of enterprises should collect and write off foreign exchange within the specified tax refund declaration period (the first VAT declaration period ends 90 days after the goods are declared for export). The actual time limit is "90 days after the first VAT declaration period expires". 7. The export tax refund receipt will be written off in the current month and can be collected in the current month. In the basic data entry-document receiving entry, point out the business, and enter BH Enter in the document receiving flag column after modification. Teacher Wang made a detailed list, then entered the data of VAT declaration form in Basic Data Entry-VAT Entry, and then clicked on the summary table of export goods tax exemption declaration. State Taxation Administration of The People's Republic of China has an export tax rebate audit system, and the data of the system comes from the customs and safe. Whether there is electronic information feedback for customs declaration verification, paper documents should be signed by customs and foreign exchange bureau. Only when the paper documents are complete and the electronic information is complete can the tax refund or exemption be generated and then declared within 90 days. Because it is stipulated that the formal declaration procedures of "exemption, arrival and return" must be completed within 90 days from the date of customs declaration and export of goods. For example, if a production enterprise exports a batch of goods on April 20th11and 12, it can receive all the documents in April, and the declaration should end in July.