Current location - Loan Platform Complete Network - Local tax - How to write the tax refund certificate?
How to write the tax refund certificate?
How to apply for a tax refund voucher

Answer: Hello! The non-tax refund certificate is applicable to the enterprise to prove that the goods of this ticket have not been refunded. An enterprise may apply to the competent tax authorities, and the following materials shall be submitted: 1. Original and photocopy of the customs declaration form for export goods (for export tax refund only) (since the customs has not issued it, it is necessary to explain the situation to the competent tax authorities); 2. Original and photocopy of export proceeds verification form (special for export tax refund) (if the export proceeds verification form is allowed to be submitted within 180 days, it can be submitted within the specified time) or long-term verification form (paper verification form is not required when enterprises in the pilot areas of foreign exchange management reform declare) 3. Copy of export agreement (contract) and copy (export agent); 4. Application form for export tax refund certificate; 5, other information required by the national tax. If you have any other questions, please continue to ask questions on the e-port government consultation platform in Zhejiang. Thank you! The information and service results provided by this website are for reference only, and there are no defects in the information and services provided. This website has the right to modify and interpret the contents of all websites. Users should take the actual needs of handling related businesses as the standard and bear the risks that may occur when using the materials and services provided by the website. Satisfaction: Respondents: CS162012-04-17.

How to apply for a tax refund voucher

Hello, according to Item (3) of Article 10 of People's Republic of China (PRC) State Taxation Administration of The People's Republic of China Announcement [20 12] No.24: "If the export goods are returned, the export enterprise shall first apply to the competent tax authorities for issuing a tax refund (exemption) certificate for the returned export goods (Annex 34), and apply to the customs for returning the export goods with this certificate. When consigning export goods to be returned, the entrusting party shall apply for issuing a tax refund (non-refund) certificate for export goods and hand it over to the entrusting party. When handling the tax refund (exemption) certificate for returned export goods, you should fill in the application form for tax refund (exemption) certificate (see Annex 35), and provide the officially declared electronic data and the following materials: 1 Customs declaration form for export goods (not required if the tax refund has been declared at the time of declaration); 2. Export invoice (not required by foreign trade enterprises); 3. The original and photocopy of the general tax payment book (if the tax refund is not declared at the time of declaration and the production enterprise returns the goods this year, it is not required to provide it); 4. Other materials required by the competent tax authorities. " In addition, if the customs declaration form of export goods is lost, the export enterprise shall apply to the competent tax authorities for issuing a certificate for re-issuing the export customs declaration form.

What does the non-tax refund certificate mean?

The entrusting party (manufacturer) shall submit the following documents when applying to the competent tax refund department for the certificate of non-tax refund for agent export: 1, apply for issuing a report on the certificate of non-tax refund for agent export; 2. The customs declaration form of export goods stamped by the competent tax refund department of the trustee (only applicable to export tax refund); 3. A copy of the agency export agreement (contract) and a copy; 4. Other materials required by the competent tax refund department. The competent export tax refund authority shall, after accepting the application for export non-tax refund certificate as an agent of an export enterprise, review the contents and data of the non-tax refund certificate as an agent submitted by the enterprise according to the requirements of the Measures for the Electronic Administration of Export Tax Refund, and check whether the agent certificate has been issued, whether the tax has been refunded, whether the goods have been returned, etc. Through the computer. Only after the examination and approval can the report be signed and sealed.

How to open a non-tax refund certificate

"Non-tax refund certificate" is just a customary name, which is mainly used for the return of goods exported abroad and used by the customs when approving the application for return. The official name is not "no tax refund certificate", but "tax payment certificate"! Go directly to the tax bureau! The Inland Revenue Department will indicate "tax refund" or "non-tax refund" on the tax payment certificate. Without this mark, the customs will not recognize it! ! !

What information do I need to apply for a non-tax refund certificate?

1. Enter the application for tax payment certificate of settled transportation tax in the export declaration system, and print out the paper application form in triplicate. 2. Copy the tax refund form with the non-tax refund declaration form. Please do me a favor.

How to get the IRS to issue a tax refund certificate

Enter the declaration details in the tax refund system first, then type out the declaration form and declaration details, and take them to the tax bureau for processing together with the data exported by the system.

I have already refunded the tax. What should I do if I am applying for a non-refundable certificate?

You need to handle the tax voucher of the returned goods in the system, print the paper materials in duplicate and import the electronic materials into the U disk, and carry the original and photocopy of the customs declaration form, the copy and original of the export receipt verification form, and the original and photocopy of the export invoice.

What materials do I need to apply for a non-tax refund certificate from the IRS?

1. Enter the application for tax payment certificate of settled transportation tax in the export declaration system, print out the paper application form in triplicate and copy it.

2 "Tax Refund Form" and customs declaration form have no tax refund.

Certificate of non-tax refund

If the goods are not refunded, you can issue a certificate to the tax bureau where the company is registered, and then refund the tax. This certificate does not need to be returned to the Inland Revenue Department.

How to fill in the tax refund (exemption) certificate for export goods

I'm going to the IRS to write this. How to write it specifically? I have a draft sample at the IRS. It will take about three days to get it off.