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How do production enterprises export tax rebates?
First of all, you have new import and export rights. I don't know if you have the qualification to apply for export tax refund. This is the first level of all claim links. If you haven't handled it yet, I suggest you do it as soon as possible, otherwise you can't handle the tax refund.
If you export by yourself, as your company is a productive enterprise, the policies of exemption, credit and tax refund are implemented according to regulations, and the export link is tax-free, and the corresponding input of export goods can be deducted from the value-added tax payable in domestic sales. Then the answer to your question is:
Export invoices are issued one-to-one with reference to the name and quantity of your customs declaration form, and the export tax refund of invoices is filed as the retention certificate of the special customs declaration form for export tax refund. Other vouchers refer to special invoices for value-added tax, for example, enterprises use attached vouchers for bookkeeping, export tax refund and use tax vouchers, and purchase invoices use stub vouchers. Other coupons are subject to specific circumstances.
2. If you are the object of export tax rebate, that is, exporting in the name of your own company, your export invoice is not your choice. Whether your customs declaration is a finished product or an accessory means how to issue your export invoice. The export invoice must be consistent with the name and quantity of the customs declaration form, otherwise it will not be refunded.
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