I would like to ask you, we are a foreign trade import and export company, acting as an agent for others to export tax rebates. Small-scale taxpayers' export tax exemption declaration system 1.0 version.
Does the enterprise refer to the agency export certificate issued by the IRS? If an enterprise acts as an export agent, it must apply to the tax refund authority for issuing an export agent certificate within 30 days from the date of customs declaration. Required information: original and photocopy of agency contract, customs declaration form, verification form and export invoice, and the photocopy needs to be stamped with the official seal or financial seal of the company. When an enterprise enters the system, it must input the customs code or temporary tax refund number of the entrusting party. The printed Application Form for Export Certificate of Agency and the Application Form for Export Certificate of Agency must be signed by the agent and the person in charge, stamped with the official seal of the enterprise, entered into the declaration system, generated a pre-declaration floppy disk, and submitted to the tax refund authority for pre-examination. After the pre-trial is passed, the official documents will be declared in the declaration system, a floppy disk will be generated for the declaration of documents, and the Application Form for Export Certificate will be printed.
1, basic data collection-document declaration entry-agent export certificate application form is entered first and then marked.
2. Data processing-generating pre-declaration data-optional file declaration-confirmation.
3. Formal declaration of tax refund-print the declaration data of documents.
4, generate the declaration file floppy disk
Copy, help me, I hope it will help you!