Kneel down and beg for the detailed operation steps of the 11 0 version of the declaration system fo

Steps for the declaration of duty-free goods in the export tax rebate system version of foreign trade enterprises: the following are the wizard steps.

1. Step 2 and item 5 tax exemption declaration data entry.

Second, the fourth step is to generate pre-declaration data.

3. The first item of the sixth step confirms the official declaration data.

Fourth, the sixth step of the seventh item of tax exemption declaration data inquiry.

5. The last item of the sixth step prints the tax exemption declaration data.

6. The second item of the seventh step generates tax refund and exemption data. Be careful to remove the hook from the incoming export declaration form.

Enter the export tax rebate declaration system of foreign trade enterprises, 1Basic data collection - tax-free export declaration data entry; 2.Data processing - generation of pre-declaration data - tax refund declaration - used equipment tax rebate and tax exemption export declaration form in the small box in front of the box, in the purchase export declaration form in the small box removed; 3.

Pre-trial feedback processing - confirmation of formal declaration data; 4.Tax Refund Formal Declaration - Generate Tax Refund (Exemption) Declaration Data - Used Equipment and Tax Exemption Declaration!

In this way, you will not have the "no data to be declared, confirm the declaration?" ”。I was just like you before!

I've only worked as a manufacturer. After entering, the VAT data should be filled, and then the data will be generated and imported into the VAT online declaration to complete the tax exemption declaration. There is a separate software system for tax refund declaration.

To generate pre-declaration data, the first option should be removed.

About export tax rebates.

General procedures for export tax rebate registration:

1.Submission of relevant documents and collection of registration forms.

After obtaining the documents approved by the relevant departments to operate the business of export products and the industrial and commercial registration certificate issued by the administrative department for industry and commerce, the enterprise shall go through the tax refund registration of the export enterprise within 30 days.

2.Declaration and acceptance of tax refund registration.

The business received"Tax rebate registration form for export enterprises"After that, it is filled in according to the registration form and relevant requirements, stamped with the official seal of the enterprise and the seal of the relevant personnel, together with the approval documents for the right to operate export products, industrial and commercial registration certificates and other supporting materials submitted to the tax authorities, and the tax authorities will accept the registration after being audited.

3.Fill out and issue the export tax rebate registration certificate.

Upon receipt of the formal application from the enterprise, the tax authorities shall issue it to the enterprise after it has been reviewed and approved in accordance with the prescribed procedures"Export tax rebate registration? quot;

4.Alteration or cancellation of export tax rebate registration.

When there is a change in the business status of the enterprise or a change in some tax refund policies, the tax refund registration shall be changed or cancelled according to the actual needs.

Two. Export tax rebate with materials.

1.Customs declaration. The customs declaration form is a document filled in by the import and export enterprise to go through the declaration procedures with the customs when the goods are imported or exported, so that the customs can check and release them accordingly.

2.Export sales invoices. This is a document issued by an export enterprise according to the sales contract signed with the export buyer, the main voucher for foreign purchases, and the basis for the financial and accounting departments of export enterprises to record the sales revenue of export products.

3.Incoming invoices. The main purpose of providing purchase invoices is to determine the supply unit, product name, unit of measurement, quantity, and whether it is the sales of the manufacturer, so as to divide and calculate the purchase cost.

4.Foreign Exchange Settlement Slip or Foreign Exchange Receipt Notice.

5.If the self-made products are directly exported or commissioned by the production enterprises, which are settled by CIF CIF, the export goods waybill and export insurance policy shall also be attached.

6.Enterprises that have the business of processing re-export products with imported materials shall also submit to the tax authorities the contract number, date, name and quantity of imported materials and parts, the name of the re-export products, the amount of imported materials and the amount of various taxes paid.

7.Proof of taxation of the product.

8.Proof that the export receipts have been verified and cancelled.

9.Other materials related to export tax rebates. (Process Training).

Entry-check-self-check-adjustment of doubtful points-re-declaration - formal declaration of undoubted points - printing.

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

2. Set up the system of tax refund declaration system;

3. Enter the tax refund declaration data;

4. Generate pre-declaration data;

5. Online pre-declaration and viewing pre-review feedback;

6. Read in the pre-review feedback and generate detailed declaration data;

7. Enter the document filing data;

8. Enter the summary declaration data;

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

10. Online formal declaration or zero declaration;

11. Prepare the tax refund application materials and go to the tax refund authority to officially declare the tax refund.

The specific operation process of export goods exemption and tax refund of production enterprises is as follows

2. Set up the system of tax refund declaration system;

3. Enter the tax refund declaration data;

4. Generate pre-declaration data;

5. Online pre-declaration and pre-examination feedback;

6. Read in the pre-review feedback and generate detailed declaration data;

7. Enter the document filing data;

8. Enter the summary declaration data;

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

10. Online formal declaration or zero section Peiyan declaration;

11. Prepare the tax refund application materials and go to the tax refund authority to officially declare the tax refund.

This is because this kind of customs declaration information is unsuccessful with the tax bureau, and there are generally several types of cases:

1.The customs declaration form was entered incorrectly, resulting in the inability to match the information. In this case, you need to write a report for the tax bureau to skip manually, otherwise this part of the declaration form cannot be refunded.

2.There is no write-off of the customs declaration. Overdue write-offs are taxed as domestic sales.

3.Virtual customs declarations. This kind of customs declaration exists on its own, so it is normal. Don't bother.

You have to pay attention to check these declarations to see what type they are in order to be treated separately.

Is there a timely write-off of the foreign exchange verification form (the verification form expires in 210 days, and the customs declaration form is 90 days, so the foreign exchange verification form may not have verification information when the documents are collected, and I only think that the documents have been collected and do not notice that the verification form is overdue for 210 days)? If there are no problems with the inspection, you may have to ask the tax office.

It's better to consult the special authority.