Shenzhen foreign trade enterprise_import and export enterprise_financial agent_tax refund agent

Shenzhen Foreign Trade Enterprise_Import and Export Enterprise_Financial Agent_Tax Refund Agent Shenzhen Foreign Trade Enterprise_Import and Export Enterprise_Financial Agent_Tax Refund Agent Tax exemption, credit and refund amount = tax-free purchase price of raw materials， The amount of tax refundable for the current period = the amount of retained tax credits at the end of the current period. The amount of tax exemptions and credits for the current period = the amount of tax exemptions, credits and refunds for the current period - the amount of tax refunds for the current period. The amount of retained tax credits at the end of the period > the amount of tax exemptions, credits and refunds for the current period.， The amount of tax refundable for the current period = the amount of tax exemptions, credits and refunds for the current period. The amount of tax exemptions and credits for the current period = 0. The "ending tax credit amount participating in the tax refund" is the "ending tax credit amount" in the "VAT return" for the current period - no tax exemptions or credits are allowed for the current period.。

In fact, tariffs are an important tax in our country，When foreign trade enterprises go through the procedures for exporting goods abroad,，A certain amount of customs duty must be paid。In order to encourage the development of some industries, our country，Grant certain tax exemptions to qualified foreign trade enterprises，It can declare export tax rebate to the tax authorities。

So what are the procedures for declaration of foreign trade export tax rebate?? 1.Declaration materials The export unit shall submit the application documents within the prescribed time limit.，Collect all relevant documents required for tax refund on export goods，Use the electronic declaration system for export tax refund approved by the State Administration of Taxation to generate electronic declaration data，Fill in the export goods tax refund declaration form truthfully，Declare to the tax authorities to handle tax refund procedures for exported goods。

Overdue declaration，Unless otherwise specified，The tax authorities will no longer accept the tax refund declaration for the exported goods.，The tax should be paid according to relevant regulations。 2.Pre-examination When the export unit declares tax refund for export goods，The tax authority promptly accepts it and conducts preliminary review.。

After preliminary review，Declaration materials submitted by exporters、Electronic declaration data and paper vouchers are complete，Submit payment note information(input database)and order information(Out H)After entering the special procedures for tax refund declaration respectively，Made into export tax rebate pre-examination floppy disk，Submit to tax authorities for preliminary review。Unable to pass pre-trial，The tax authorities will not accept the tax refund declaration for the exported goods.，and immediately submit corrections to the export unit、Supplementary information、credentialed

Require

。

The enterprise should revoke the tax refund document，and adjust reporting data。 3.Review and approval of export tax refund declarations. The tax authorities accept refunds for exported goods by export units.(waived)After tax filing，within the specified time，For declaration documents、Legality of information、Reviewed for accuracy，and verify the logical correspondence between the declared data。 4.When handling tax refunds, the tax authorities will complete the procedures for declaration by export units.、The tax refund procedures will be processed after verification of the authentic information.。

5.tax matters： Invoice authentication - VAT invoice check platform/or scanning authentication (excluding tax hall) Customs VAT invoice audit and comparison - Customs import VAT comparison 6. Export tax refund： Production-type tax refund processing Foreign trade-type tax refund processing The tax will check the location—make an agreement with the tax to check the location. Prepare the information after checking the location—according to the tax

Require

，Cooperate in making materials， First letter transfer information—according to tax

Require

，Cooperate in making materials， Usual correspondence information Processing of export to domestic sales - 0 tax refund rate/no-invoice business Certificate of non-refundable tax - processing of return shipment Agency certificate - certificate of entrusted export No information filing - Customs declaration or invoice has no information filing 7. Banking affairs： Foreign exchange account management, foreign exchange declaration (receipt of foreign exchange)) Delayed foreign exchange payment declaration Foreign exchange payment 8. Foreign trade agency accounting： Import and export enterprises—production accounting processing：declare tax、financial statements、Check bank balance，Annual settlement and settlement，Industrial and Commercial Annual Report/Customs Annual Announcement Import and Export Enterprises—Foreign Trade Account Processing：declare tax、financial statements、Check bank balance，Annual settlement and settlement，Industrial and Commercial Annual Report/Customs Annual Announcement

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