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Describe the tax refund process of import and export companies

time : 2020-11-25

source : SHANGHAI TRI-CREATION IMP.&EXP. CO.,LTD.

views : 20

Describe the tax refund process of import and export companies

  Describe the tax refund process of import and export companies

  The editor of Zhongdi will give you a detailed description of the tax refund process of import and export companies

  my country is now a major import trade country in the world, so many people and companies are now turning to trade. I think many people are still unclear about the conditions for import and export tax rebates for foreign trade companies. Zhongdi Import and Export Company tells you what conditions need to be met for enterprises to apply for import and export tax rebates, and what things need to be paid attention to during the application process. Come and take a look.

  What conditions do companies need to meet to apply for import and export tax rebates

  In terms of the conditions that enterprises need to meet for import and export tax rebates, the conditions that different types of enterprises need to meet are different.

  Production-oriented foreign trade enterprises:

  (1) The goods must be financially sold;

  (2) The goods must be declared and departed;

  (3) It must be goods subject to value-added tax and consumption tax;

  (4) It must be goods for foreign exchange collection;

  (5) Must be self-produced or deemed self-produced products.

  Trade-oriented foreign trade enterprise

  (1) Must be goods subject to value-added tax and consumption tax;

  (2) It must be goods for foreign exchange collection;

  (3) The goods must be financially sold;

  (4) The goods must be declared and departed.

  What should be paid attention to when applying for import and export tax rebate

  1. Incomplete application materials

  Incomplete declaration information usually occurs when tax declarations are rare for businesses. Different types of enterprises require different documents to handle import and export tax rebates. Therefore, when applying for import and export tax rebates, the relevant person in charge should understand the requirements of the competent taxation agency for the declaration materials, and make preparations in advance to avoid incomplete materials and lead to failure in declaration.

  2. The declared data is wrong

  When importing and exporting tax rebates, the most common problem occurs when the taxpayer enters the taxpayer, such as the wrong invoice amount, the wrong offshore price in the customs declaration, and the wrong commodity code. Therefore, when entering, pay attention to the accuracy of the entry of the declared data, and try to review the declared data again during entry to ensure that the data entry is correct.

  3. The issue of overdue declaration

  The problem of overdue declaration generally occurs in small and medium-sized enterprises, because the tax personnel recruited by finance may not have enough experience, and the time limit for import and export tax rebates is ignored, resulting in overdue declaration. Therefore, companies should pay more attention to the professional quality of tax personnel, let them fully understand the relevant policies, and some dates, to ensure that the declaration is completed within the time limit.

  The above is a detailed description of the tax refund process for import and export companies from Shanghai Zhongdi Import and Export Co., Ltd. If you have any needs, please call our company and welcome your negotiation.