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Relationship between export declaration and sales income in VAT tax return
1。 It is not impossible to do so, but generally speaking, the bill of lading delivered by your company is used as the time for revenue recognition. Although there is a month on the customs declaration form, it may not be possible to get the customs clearance verification form until next month, and it is not allowed to stay in the account on the grounds that the documents have been confiscated.

2。 Inconsistency of documents can be divided into two aspects. First, the actual customs declaration form and verification form have been received, but the information in the electronic port cannot be collected as documents.

3。 Your so-called tax avoidance is unreasonable. If you have income, you must confirm it. The quarterly income tax payable in the current period can be paid in advance and settled at the end of the year. However, you can also apply for documents when making export tax rebates. Early tax refund is also conducive to enterprises to increase liquidity.