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Export Drawback

Introduce you to the basic knowledge of various foreign trade export tax rebates

Differential duties refer to the situation where the same imported goods are levied different tax rates according to the actual situation or the exporting country.

2024-11-05

This article deeply analyzes the transaction method of the customs declaration form and its relationship with the export invoice, provides practical operation suggestions for enterprises, and helps readers better understand and operate the customs declaration form and the transaction method.

August 15, 2024 13: 08

2024-11-04

A comprehensive interpretation of the definition of deemed export goods, tax refund policies, management of filing documents, foreign exchange collection requirements, and declaration considerations to help export enterprises comply with regulations and enjoy tax benefits.

How to Fill Out the Remarks Column on Export Invoices for Better Compliance?

2024-11-03

What should be noted when filling out the Remarks column on export invoices? Understand the specific requirements of local tax authorities to ensure the content includes contract numbers, total sales amount, currency, bill of lading number, customs declaration number, and other information to avoid tax issues.

Reasons for non-refund of tax on agency exports and coping strategies to help you avoid pitfalls easily!

2024-11-03

How can export enterprises address the issue of no tax refund for agency exports? This article analyzes common reasons for no tax refund in agency exports, such as non-compliance with policies, product quality issues, and customs declaration errors. It also provides solutions, including selecting suitable agents, accurate declarations, and timely application submissions, to help improve the success rate of export tax refunds and avoid losses. Learn more now!

Importance and Precautions of Export Tax Rebate Goods Record - keeping Documents

2024-11-01

Export tax rebate goods documentation is a key inspection item for tax authorities, primarily used to verify the compliance of export operations and combat fraudulent activities such as false export tax rebate claims. Among these, domestic transport invoices, as a critical component of the documentation, are often overlooked by foreign trade companies. This article highlights the importance of documentation and how to properly handle domestic transport invoices in practice to ensure smooth export tax rebate operations.

customs inspection fees

2024-11-01

etc. Party A should pay the fees before [specific time].

Relevant Requirements and Conditions for Submitting Foreign Exchange Collection Materials for Export Tax Rebate (Exemption)

2024-11-01

This article elaborates in detail on the specific circumstances under which enterprises need to submit foreign exchange receipt materials to tax authorities when applying for export tax refund (exemption). It mainly includes the following three situations: taxpayers classified as Category IV in export tax refund (exemption) management; taxpayers who declare export tax refund (exemption) after the deadline of the declaration period; and taxpayers found by tax authorities to have submitted false or misused foreign exchange receipt materials. Apart from these, taxpayers generally do not need to submit foreign exchange receipt materials when applying for export tax refund (exemption), but must retain supporting documents for future inspection.

Detailed Analysis of Export Taxable Income Confirmation and Self-Inspection Process

2024-11-01

The article primarily introduces three scenarios of export income, with a special focus on the confirmation and self-inspection process of export taxation (export treated as domestic sales) income. It elaborates in detail on how to organize export commodity customs declarations and commodity codes, check whether the export commodity codes fall under export taxation scenarios, verify the tax declaration status of export taxation customs declarations, promptly adjust accounting and VAT declarations, and how to write a statement to submit to the tax authorities.

Foreign trade enterprise export tax refund (exemption) declaration: Preparation guide

2024-11-01

For enterprises engaged in foreign trade exports, applying for export tax rebates (exemptions) is a complex and crucial process that requires a series of preparatory steps. Below are some key preparatory steps:

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