I have collected all the documents in the Receipt of Documents, but there is no data in the summary

I don't understand what you mean, what system operates.

Your mistake is that you don't understand the concept, and incomplete documents and poor information are two different things. There are clear provisions on taxation, regardless of whether the information is complete, the tax authorities shall not refuse the declaration of the enterprise, so as long as you declare the documents in hand, you must declare according to the complete documents, otherwise... Hehe, count yourself as not filing the tax exemption and refund within the specified time.

Is the customs declaration form incomplete?

The export information is written off by entering the second item in the system, "generating detailed write-offs of export goods", and the accounts are transferred to domestic sales, and the accounts of the original export are reduced accordingly.

When you find that the information is not complete in June, you should make a paper document complete (lack of electronic information) filing schedule, and take it to the tax administrator to sign for the record, so that you can do the documents and declare when you have the information next month, and it is too much of a loss to sell domestically.

Receipt of documents means that all the required documents are complete. If it is not even, it is still a list. Not as required complete.

In the declaration of exemption and tax refund, the so-called documents are collected, that is, after the customs declaration form and the verification form (h b) after the export of goods, generally after 40 days, your company can receive the export goods declaration form and verification form obtained by the freight forwarding company from the customs, after the export products are collected, you have to go to the bank to print the certificate of foreign exchange receipt, and then bring the certificate of receipt and the customs declaration form and the verification form to the foreign exchange administration for verification, so that you can do the documents in the declaration of exemption and refund, you only collect the customs declaration form, h, or only collect the verification form, It is called the declaration of incomplete documents, which requires complete documents and complete information (generally guiding the electronic port to send data to the tax department and customs information) before it is possible to get a refund.

Because the pre-trial was unsuccessful, the feedback information was not imported, the information of the customs declaration form was not corrected, and the information was still incomplete, and the summary table did not generate the tax exemption and tax refund, and the mold bump limb was not included in the summary table to collect the noisy reputation column.

1. No pre-review feedback data import and processing.

2. The information is not complete.

In the "Basic Data Collection-Detailed Declaration and Entry of Export Goods", if the current export and the documents have been received in the current period, BH is not filled in the detailed entry of documents, B refers to the customs declaration form, and H refers to the verification form. Receipt of documents sign. If the current export and all the documents are collected, it is empty, if the current export is not collected, it is BH

In the "Basic Data Collection-Detailed Entry of Certificates for Collecting Export Documents", this is the business of exporting in the early stage but not collecting all the documents, and the documents are collected in this period. Because of the early export, the detailed declaration of export goods has been entered, and the declaration has been made, so the collection of documents in this period is based on the previous data.

1 According to the collected documents, find the corresponding data entered in the previous period, and click Modify.

2 The period to which it belongs is automatically generated.

3. The serial number rules are entered in the same way as the detailed declaration of export goods.

4. The sign of receipt of documents is BHIt can be seen that after filling in BH, the export declaration number and foreign exchange verification number columns become fillable.

You repeatedly modified the itemized declaration data, but finally forgot to regenerate the summary table.

Deactivate the existing summary table and detailed table, and create them again separately.

Regenerate the breakdown and summary tables.

That's because you have generated the summary details, and you can see it when you undo the summary details.

In fact, the tax rebate refers to the document is the customs declaration form and the verification form, the verification form has been canceled, that is, the tax refund does not need to be written off, the documents are collected refers to the customs declaration form and the verification form will be returned to the enterprise after the goods are declared and departed, when the enterprise declares the tax refund, if it is to do the "current export goods details entry", then it is not necessary to provide the customs declaration form and the verification form, because this time is not calculated the amount of tax exemption and tax refund, only in the tax refund system to do "complete export details entry" At this time, it is necessary to provide the customs declaration form and verification form, because at this time, to calculate the tax exemption and tax refund amount, the tax bureau needs to check the customs declaration and other information provided by the enterprise, and confirm the authenticity of the business. I don't know if I understand.

Incomplete documents refer to the declaration of the data of the collection and management department, such as the export sales of the month, the export data of the current month is required to be declared in the next month, and at this time it is generally impossible to collect all the documents, and the data is not required to be accurate when the declaration documents are incomplete, but the amount is required to be correct. Complete documents refer to the data declared to the tax refund management department, and all the required documents are required to be collected before the data can be declared.

Hello! Complete documents refer to the tax refund copy of the customs declaration form, the tax refund copy of the verification form, the factory VAT invoice tax refund copy, the export invoice tax refund copy, the packing list, the invoice, the bill of loading, the internal contract and the external contract, the detailed list is complete, and the incomplete documents refer to the lack of one or more documents.

The bill generally refers to the bill of lading, manifest, etc., and the certificate generally refers to the bank letter of credit.

[Document incomplete sign] meaning: B: no customs declaration H: no verification form D: no ** certificate.

I don't quite understand what you're talking about.

Does it refer to the export tax rebate software?