Small-scale taxpayer's export tax-free declaration operation-declaration software operation monthly tax declaration period 1- 10 Part I: Small-scale detailed data collection Step 2: Generate detailed data to be audited (omit the step of pre-declaration to generate detailed data) Step 3: Print the small-scale taxpayer's export goods tax-free declaration form in triplicate. Tax declaration (exemption): At present, our city. Small-scale taxpayers fill in the old version of the VAT tax return in triplicate, and fill in the export duty-free VAT that is consistent with the duty-free VAT in the small-scale taxpayer's export tax return (the duty-free business is only for export goods), and submit it together with electronic data to the import and export tax administration department's reporting window within the prescribed time limit. After checking the electronic information in advance and confirming that the tax-free declaration form for small-scale taxpayers' export goods in this period undoubtedly needs to be revised, the tax personnel shall sign the tax-free declaration form for small-scale taxpayers' export goods and affix the seal of acceptance. Report to the comprehensive business window of the tax service hall with the "VAT tax return form" and "small-scale taxpayer's export goods tax exemption return form". Note: The tax-free sales in the tax-free declaration form of small-scale taxpayers' export goods are tax-included, while the sales in the VAT tax declaration form are tax-excluded. Three. Application software operation: write off the application period of 1- 15 every month. Part I: Cancel the formal declaration of small-scale tax exemption. Step 2: Read in the pre-trial feedback information. Step 3: Deal with feedback doubts (such as red and blue adjustment). Step 4: Generate detailed data of formal declaration. Step 5: Enter small-scale summary data. Step 6: Generate a formal statement. Step 7: Print the small declaration form. 4. Officially declare tax refund (exemption) and write-off: Small-scale taxpayers should print the Summary of Tax Exemption Write-off for Small-scale Taxpayers' Export Goods and the Detailed List of Tax Exemption Write-off for Small-scale Taxpayers' Export Goods every month (see the application materials). The above form meets the requirements of each declaration period within four months from the date of declaration of goods for export. Go to the declaration window of export tax rebate management department for tax-free verification of export goods on a monthly basis, and submit the tax-free certificate at the same time. The "Declaration" window accepts formal declaration. First of all, the electronic data and paper application materials are pre-examined. If there is no adjustment doubt, it will be transferred to the review link. After the approval, the tax refund (exemption) declaration and verification shall be completed. 5. Application materials and binding sequence (1) Summary of small-scale taxpayers' declaration for tax-free verification of export goods (2) Detailed declaration for tax-free verification of small-scale taxpayers' export goods (3) Tax declaration for small-scale taxpayers' export goods (4) Value-added tax declaration for small-scale taxpayers (5) Export invoices; (six) other materials that should be provided by small-scale taxpayers for self-export of goods; Including: ① export goods declaration form (for export tax refund); (2) export proceeds verification form (for export tax refund); (7) Other materials that should be provided by small-scale taxpayers to entrust export goods; Including: ① the certificate of export goods as an agent; ② Agency export agreement; (3) Export goods declaration form (for export tax refund) or its copy; (4) the verification form of export proceeds (special for export tax refund) or a copy. The requirements for verification of export proceeds (export tax rebate) are the same as those for small-scale taxpayers to provide self-operated export goods. (eight) other information required by the competent tax authorities. (Annual exchange rate filing, purchase invoice)

If you are satisfied, please accept it.