1. Delivery of relevant documents and collection of registration forms: enterprises-handle the tax refund registration of export enterprises within [J]30 days after obtaining the industrial and commercial registration certificate issued by the documents issued by the relevant ministries and commissions approving the operation of Class C products;
2. Declaration and Acceptance of Tax Refund Registration: After receiving the Tax Refund Registration Form for Export Enterprises, the enterprise shall fill in the seal of the enterprise and the seal of relevant personnel according to the requirements of the registration form and laws and regulations, and submit it to the local tax authorities together with the approval document of the company's export product management right and the I-business registration certificate, and the tax authorities will accept the registration after examination and confirmation.
3. Fill in and issue the 1 tax refund registration certificate: the tax authorities receive the formal application of the enterprise, and then examine and approve it according to the prescribed procedures after verification. After that, the enterprise is granted the qualification of "export tax refund registration";
4. Change or cancellation of export tax refund registration: When the business conditions of the enterprise change or the tax refund policy changes, the tax refund registration should be changed or cancelled according to actual needs.
General taxpayers applying for export tax rebate must first apply for the right to operate import and export.
Fill in the initial application form of export tax rebate on the export tax rebate software of foreign trade enterprises, download the form to the U disk, bring the initial customs information such as company license, official seal and legal person seal to the national tax for paperless filing, and upload it to the national tax system after obtaining it, that is, the initial filing of export tax rebate is passed.
It takes about one month to put on record and approve the input invoice. You can apply for tax refund on the export tax refund software through the tax bureau, fill in the details of purchase invoices and export customs declarations, and generate data after all forms are successful and upload them to the national tax system.
After receiving the application for tax refund, the tax bureau will contact the legal person to submit the relevant materials (transport documents, paperless customs declaration, copy of business license, copy of rent and water and electricity invoice, copy of lease contract, customs declaration, purchase contract and sales contract) for tax refund again. These materials will be provided to the tax bureau for approval. If the tax refund amount is large, the tax bureau will contact the handling bank in advance for on-site inspection. After the data is verified successfully, the tax bureau can refund the tax.