What is the verification process of general taxpayers' export proceeds?

1. After collection, you need to go to the bank to settle foreign exchange, and you need to submit the verification document number of this settlement when you settle foreign exchange;

2. The bank will transfer the foreign exchange receipt information to the write-off system. Write off after logging in to your company's write-off system, and the data will be sent out after the data is selected and associated.

3. After seeing the data sent by you, SAFE will review whether it meets the verification requirements according to the data sent by you. If there is no problem, the data after verification will be transmitted to your company and the IRS within a few working days;

4. After the IRS receives the verification information from SAFE, you can receive the tax refund (of course, you have already declared the tax refund. )