I. Detailed entry of export goods.

1. Log in to the production enterprise export tax refund declaration system V 15.0 SP 1 (hereinafter referred to as the tax refund system), and click Basic Data Collection-Export Goods and Services Details Entry-Export Goods Details Entry.

2. Enter the export detailed data according to the customs declaration information. Fill in the serial number first, usually four digits, such as 000 1 0002,003? And so on.

3. Export date: the export date when the customs declaration is filled in.

Note: There are two dates on the customs declaration form. Never fill in the declaration date.

4. Export customs declaration number: first enter the customs declaration number of 18, and then add 00 1. If the same customs declaration has more than two export records, add 002 to the second one, and so on.

5. Offshore RMB: No matter how the export goods are traded, the FOB price must be filled in here. If the offshore RMB price automatically brought out by the system is inconsistent with the book, the exchange rate can be reversed and then entered to ensure that the tax refund system is consistent with the book.

Third, confirm the detailed declaration data.

Four. Input of VAT tax declaration.

1. After entering the details in the previous step, exit and enter the VAT tax return.

2. Click Add and enter the data of VAT return.

3. In general, the transferred input tax amount = tax amount that cannot be deducted = the difference between tax collection and tax refund.

Note: If abnormal transfer-out occurs in this period, tax amount should not be deducted = input tax transfer+abnormal transfer-out.

Verb (abbreviation of verb) Summary and entry of tax exemption and refund declaration.

1. After entering and exiting the VAT tax declaration, enter the summary entry of tax exemption declaration.

2. In this step, just click "Add" and press Enter. The data will be automatically brought out by the tax refund system, and the data in the table cannot be modified.

6. Entry of application materials for tax exemption and refund.

Seven. Generate declaration data for tax exemption and refund.

1, as shown below.

2. Click OK in the interface that appears.

3. After generating the tax refund-free declaration data, a dialog box pops up, and click OK again.

4. Generate remote pre-trial documents.

The above is the detailed operation flow of the export tax rebate declaration system of production enterprises.