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What procedures are needed for export tax rebate!
Step 1: Prepare the following documents: 1) Import and export approvals and qualification certificates approved by the foreign trade authorities; 2) Business license issued by the administrative department for industry and commerce; 3) Tax registration certificate issued by the tax authorities; 4) Tax refund registration certificate issued by the tax refund department; 5) Taxpayer's certificate issued by the tax refund department. Step 2: The enterprise shall submit the photocopies of the above documents together with the audit application report to the Finance Department of the Provincial Department of Foreign Trade and Economic Cooperation for tax refund audit and filing procedures. Audit data of export tax rebate 1 Conditions for handling export tax refund: a. Must have import and export rights and actual export performance; B products that must fall within the scope of value-added tax and consumption tax products and have paid corresponding value-added tax and consumption tax according to regulations; 2. Tax refund voucher 2. Tax refund certificate A. Export goods declaration form (export tax refund form); B. Special VAT invoice (deduction); C, tax (export goods) payment book; D. foreign exchange verification form; Export invoice. The above documents (originals) were pre-examined by the Import and Export Tax Administration Branch of Guangzhou State Taxation Bureau and bound into volumes in sequence. Go through the tax refund audit procedures together with the export tax refund summary declaration form, tax refund purchase list, tax refund declaration list and export tax refund audit form. 1. export tax rebate confirmation procedure: 1. Obtain the confirmation form of export tax rebate. 2. Fill in the information as required; 3. Send the completed information to the confirmation window of the tax authorities. 2. Information required for the determination of export tax refund (exemption): 1, People's Republic of China (PRC) Import and Export Enterprise Registration Form and its photocopy, or People's Republic of China (PRC) Foreign-invested Enterprise Approval Certificate and its photocopy; 2. Business license of enterprise legal person (copy and photocopy) 3. Tax registration certificate (copy and photocopy) 4. Registration certificate and photocopy of the self-care customs declaration unit; 5. Notice of approval of bank account opening; 6. The taxpayer's credit rating certificate; If it is a general taxpayer, it is also necessary to provide a general taxpayer qualification certificate.