Export accounting treatment, customs declaration and tax payment process of foreign trade import and export companies (that is, how to interface with tax authorities), etc.

1. Enter the detailed declaration data into the detailed declaration number of the tax-free declaration system every month.

According to the monthly VAT tax return, enter the production summary table and summarize the declared number.

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2. Print the statement list, 3 summary tables and 4 attached monthly VAT tax returns.

Schedule II

3. Write-off data and tax refund data are submitted incorrectly in the write-off form.

4. Within 90 days from the date of entry, the receiving document shall enter the entry month of the detailed declaration data.

Enter the VAT declaration form into the summary table and summarize the declaration data.

5. Customs declaration form, verification form and invoice refund form.

Monthly report binder

The main concern is the monthly declaration of the problem, focusing on any item such as the verification period, unit price and amount.

All documents actually received need to be offset, and it should be noted that applications must be made every month.

Collect all documents within 90 days, or transfer them to domestic sales for tax payment.

(1) Which company certified the vocational qualification certificate?