1, download the export tax rebate declaration system and export tax rebate network of foreign trade enterprises, and set enterprise information through system maintenance after installation.

2. Complete the entry and review of export detailed declaration data through the tax refund system.

3. After obtaining the VAT invoice, the invoice information shall be authenticated in the "Invoice Authentication System" or the State Taxation Bureau within 30 days of the invoice issuance date. 4, through the tax refund system to complete the purchase details of the declaration data entry, audit.

5. Pre-declaration data is generated after the "Correlation Check of Purchase and Export Quantity" and "Exchange Cost Check" in the data processing system. 6. Pre-declare online and check the pre-trial feedback. 　

7. Enter the filing data of documents in the declaration system.

8. After the pre-trial is passed, make a formal declaration, and confirm the pre-declaration data into the formal declaration data. 　

9. Print 2 copies of export detailed declaration form, purchase detailed declaration form and export tax rebate declaration summary form; And generate a tax refund declaration floppy disk, which should have 12 files, and write the name and customs code of the enterprise on the generated tax refund floppy disk. 　

10, prepare the tax refund declaration materials,

Go to the Tax Refund Section to formally declare the tax refund; (Formal declaration is required within 90 days from the date of export).

The required information is as follows:

Printed special cover paper; 　

Application Form for Export Tax Refund Purchase Details of Foreign Trade Enterprises;

Application Form for Export Tax Refund Details of Foreign Trade Enterprises;

Special verification form for export tax rebate; 　

Tax payment (for export goods only); 　

Value-added tax invoice deduction and special goods list; 　

Certificate of export agency (in case of export agency); 　

Special customs declaration form for export tax rebate;

Back cover of data. 　

Please arrange the above documents according to the association number when binding, and all documents are bound vertically on the right side and at the top to form a book. In addition, two sets of tax refund declaration forms (tax refund summary declaration form; List of tax refund purchases; List of tax refund export declaration) and build official seal. The enterprise shall go to the tax refund authority to formally declare the tax refund. After the tax refund authority has verified that the floppy disk, statements and materials are qualified, the enterprise shall hand over the floppy disk and materials and a set of tax refund declaration forms to the tax refund authority, which will return a tax refund summary declaration form to the enterprise after signing and stamping it. The formal declaration of tax refund is completed. 　

1 1, tax refund

After the tax refund is approved by the tax bureau, the data will be uploaded to the tax network, and the system will automatically send an email. 　

After the enterprise sees it, it can check it in the column of "Data Management"-"Tax Refund Reply". Click on an approved data to display matters needing attention. Click "Next", and the contents of "Application for Tax Refund of Export Goods" will be displayed. Enterprises should carefully check whether the bank and account number are accurate and print 3 copies. According to the relevant contents of matters needing attention, stamp the printed form, submit it to the tax refund department, and the tax refund authority will handle the refund.