1, prepare to declare, declare in relevant software and select the corresponding year;

2, choose the way to fill in, choose the appropriate way to fill in;

3. Confirm the information, and verify and confirm the information and related data;

4. Calculate the tax, and the system will automatically settle the tax in the background;

5. Refund and make up the tax, and make up the tax or refund the tax after the system results are confirmed.

If the export tax rebate rate is zero, the enterprise's value-added tax will not be refunded. For the production enterprises, the tax refund policy is implemented, and the input tax is refunded for the legislative purpose of the country. However, because the finished products exported by the production enterprises are all processed products, they are not directly purchased from the market, and their costs and selling prices include not only raw materials, but also labor costs and machine costs, so it is impossible to truly verify their input tax. Therefore, the actual tax refund is based on the output price, and a reasonable tax refund rate is stipulated according to the different production properties of products and national policies to ensure the production of the production enterprises.

The specific operation process of export goods tax exemption for production enterprises is as follows:

1, download the program of export tax rebate network and the export tax rebate declaration system of production enterprises;

2. Set up the tax refund declaration system;

3. Input tax refund declaration data;

4. Generate pre-declaration data;

5. Pre-declare online and check the pre-trial feedback;

6. Read the pre-trial feedback to generate detailed declaration data;

7, input documents for the record data;

8. Enter the summary declaration data;

9. Print formal declaration report and generate summary declaration data;

10, online formal declaration or zero declaration;

1 1, prepare the tax refund declaration materials, and formally declare the tax refund at the tax refund authority.

What conditions should I meet to apply for a tax refund?

1, the annual comprehensive income of the previous year was less than 60,000, but personal income tax was usually paid in advance;

2. Special additional deductions that met the conditions for enjoyment in the previous year, but were not deducted when paying taxes in advance;

3. Inconsistent preferential tax policies are caused by employment in the middle of the year, resignation or lack of income in some months;

4. Without any employer, only the income from labor remuneration, manuscript remuneration and royalties needs to be settled and settled for various pre-tax deductions;

5. The withholding and prepayment rate applicable to labor remuneration, manuscript remuneration and royalties in the middle of the year is higher than the tax rate applicable to comprehensive income;

6. When paying taxes in advance, the tax preference is enjoyed or not fully enjoyed;

7. There are eligible charitable donation expenses, but the tax has not been deducted in advance.

1, download the personal income tax APP, register and log in. 2. Select "Annual Settlement of Comprehensive Income" under the "Common Business" section to enter the settlement page. 3. Follow the prompts step by step to show whether I should refund the tax or pay the tax. If I am lower than 400 yuan, I don't need to apply for final declaration or pay the tax. More than 400 yuan, declare and pay taxes; If the prepaid tax amount is consistent with the payable tax amount, it may or may not be declared.

Legal basis:

Article 3 of the Law of the People's Republic of China on the Administration of Tax Collection, the collection, suspension, tax reduction, exemption, tax refund and overdue tax shall be implemented in accordance with the provisions of the law; Where the State Council is authorized by law, it shall be implemented in accordance with the administrative regulations formulated by the State Council. No organ, unit or individual may, in violation of the provisions of laws and administrative regulations, make tax collection, suspension, tax reduction, exemption, tax refund, overdue tax and other tax laws without authorization. Article 8 Taxpayers and withholding agents have the right to know the provisions of national tax laws and administrative regulations and the information related to tax payment procedures from the tax authorities. Taxpayers and withholding agents have the right to ask the tax authorities to keep their information confidential. The tax authorities shall keep the information of taxpayers and withholding agents confidential according to law. Taxpayers have the right to apply for tax reduction, exemption and refund according to law. Taxpayers and withholding agents have the right to state the decisions made by the tax authorities, defend oneself; Enjoy the right to apply for administrative reconsideration, bring an administrative lawsuit and claim state compensation according to law. Taxpayers and withholding agents have the right to sue and report violations of laws and regulations by tax authorities and tax personnel.