Regarding the issue of export tax rebate, can someone tell me the specific operations before declaration, that is, the operation at the electronic port, thank you! ! ! ! !

The first question: I hand over the contract and invoice to the freight forwarder, and the freight forwarder declares customs. Will the customs declaration form be automatically uploaded to the electronic port? Do I need to do anything else?

Answer: The information provided to the loan agent when exporting generally includes: contract, invoice, packing list, customs declaration form. You can send it to them by email or QQ or other contact information; usually we also ask the freight forwarder to do it. You entrust someone with customs declaration qualifications to do the customs declaration, so you don't have to worry about customs declaration.

Second question: Do I still need to submit customs declaration forms at the electronic port?

Answer: When submitting relevant customs declaration information to the loan agent, you only need to entrust the customs declaration company's code on the web page. Now it is all electronic entrustment.

The third question: After receiving the foreign exchange, can I go directly to the bank to settle the foreign exchange? Does this need to be filed? After the full payment is received, the electronic port's foreign exchange collection verification form is automatically generated ?

Answer: After receiving foreign exchange, you need to declare it. If it is a deposit, you must declare the deposit. Now all foreign exchange settlement and declaration are done online, and there is no need to go to the bank. Please ask your account bank for details. They will tell you the steps. The verification order has now been cancelled.

The fourth question: Once the verification form is completed, the export is completed. Is it only left to declare the tax refund?

Answer: There is no need for a write-off form now. What does export completion mean? If you only refer to export (for example, FOB transaction method), you will get the bill of lading after the ship leaves, and you will be done after issuing the bill of lading, customs clearance documents, certificate of origin and other required certificates to the customer; After receiving the balance, you COPY the bill of lading and customs clearance documents via email to the customer, ask him to pay the balance, and then send the bill of lading, customs clearance documents, etc. to the customer and you're done. When the money arrives, accounting and tax refunds are a matter of finance. There is no need to get a tax refund now. The smart finance person is to use the tax refund to offset the value-added tax, and refund the tax if there is more.