(A) the application and use of the verification form

1. Pre-apply at the electronic port. After the application is successful, bring the verification form of export proceeds, the electronic port (ic card) and the original ID card to the foreign exchange bureau for purchase.

2, before use must be

A. electronic port filing (including port filing).

B, the export unit and the unit code column are stamped with the organization code chapter, and the export unit chapter is stamped with the company legal person chapter (red inkpad).

(2) Write-off of the write-off table

1, collection declaration form (special for export tax refund), (verification form for foreign exchange receipt) and verification form (triplicate)

2. Declaration of foreign exchange income

A documents that cannot be written off without documents must be pre-declared at least before the end of the month.

B. After receiving the customs declaration form and the verification form, go to the foreign exchange receiving bank for formal declaration, and the foreign exchange receiving bank will affix the (overseas income declaration form) (special seal for verification of export proceeds).

3. Verification of foreign exchange income

With the customs declaration form (verification form of foreign exchange receipt), verification form (triple) and the cover of foreign exchange receipt bank (special seal for verification form of export foreign exchange receipt), go to SAFE for verification, make a bill and stamp it on the verification form.

Two. Declaration of tax exemption and refund

(1) Portfolio

Fill in the company name, code: 3 1 14930788, contact person and telephone number and the following contents.

(two) the binding content of the monthly export tax refund declaration form of the production enterprise:

1, summary of tax exemption and refund for export goods

2, export goods exemption, credit and tax refund summary table attached table

3. VAT tax return (current period) (copy)

4. Data attached to the VAT tax return (schedule 1) (current) (copy)

5. Data attached to the VAT tax return (Table 2) (current period) (copy)

6, export goods exemption, credit and tax refund declaration list (current export details)

7, export goods exemption, credit, tax refund declaration list (early documents received)

8, the production enterprise free and refund the difference (situation) table.

(In general, the difference is the tax amount that cannot be refunded in the current month, because it is required that it cannot be done in the current month. )

9. Balance sheet

10, income statement

1 1. Summary of tax exemption and refund for export goods (last period) (copy)

12, export income breakdown (current period)

13, declaration floppy disk (four files)

All the above tables are stamped with the official seal of the company (the company name is not clearly stamped), and table 1 and table 2 need to be stamped with the official seal of the company twice.

(3) declaration.

Create four folders every month: the first four digits of MX FK HZ SH, two months a year, online pre-declaration, online formal declaration, and copy SH into MX before sending.

(4), three single binding

Collect all documents of the previous period:

Sequence: customs declaration verification form (special for export tax refund) export invoice (the buyer's name should be filled in when invoicing, and the invoice seal should be affixed)

In the lower right corner of the customs declaration form, write the corresponding "serial number" on the customs declaration form for tax exemption and refund of export goods (all documents in the early stage were collected) and bind them in the order of "serial number".

The customs declaration form, the verification form and the corresponding export invoice are one, and shall not be bound separately.

The current document is incorrect:

The customs declaration forms printed at the electronic port are arranged according to the serial number in the declaration list of tax exemption and refund for export goods (current export details), and no serial number is needed.

The current document is bound separately from the previous document,