Core Viewpoint - The article provides a detailed guide on how production enterprises can apply for export tax refunds through an offline software system, emphasizing the step-by-step process for successful submission and data management [2][16]. Group 1: Installation and Login - Production enterprises can download the "Offline Export Tax Refund Application Software" from the State Taxation Administration's website [4]. - The login process to the application system is straightforward, requiring no password entry [6]. Group 2: Data Entry and Submission - Users must navigate through the software to input export information into the "Export Goods and Services Tax Refund Application Detail Form" and save the data [7]. - After entering the details, users generate the tax refund application data by selecting the appropriate options and confirming the data accuracy before final submission [8][9]. Group 3: Importing and Verification - The generated XML file from the offline software must be imported into the electronic tax bureau for processing [11]. - Users can perform a self-check to identify any discrepancies in the submitted data, ensuring all issues are resolved before formal submission [12][13]. Group 4: Final Submission - Once all data is verified and any issues addressed, users can proceed to formally submit the application and await approval from the tax authorities [15].
实用!生产企业免抵退申报操作流程(离线版)
蓝色柳林财税室·2025-09-17 08:19