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外贸企业首次申报出口退税,这样操作→
蓝色柳林财税室· 2025-07-10 08:21
Core Viewpoint - The article provides a comprehensive guide for foreign trade enterprises on how to prepare for and process export tax refunds, emphasizing the importance of proper documentation and timely submissions [1][4][5]. Group 1: Export Tax Refund Process - Foreign trade enterprises can handle export tax refund (exemption) registration through the electronic tax bureau, selecting "foreign trade enterprise" as the type and "exemption refund" as the calculation method [1]. - Before applying for export tax refunds, enterprises must complete the input invoice refund selection for goods purchased for export [2]. - Exported goods must be reported in the next month's VAT tax declaration period, with applicable sales amounts filled in the "exempt goods sales amount" section of the VAT declaration form [4]. Group 2: Documentation Requirements - Enterprises should collect relevant documents from the date of export customs declaration until April 30 of the following year, submitting them to the tax authority for VAT refund processing [5]. - Documentation must be retained for five years, including sales contracts, transportation documents, and customs declaration agreements [6][8]. - The main categories of documentation include purchase and sales contracts, transportation documents (like bills of lading), and customs declaration documents [6][8]. Group 3: Additional Guidance - The article outlines various scenarios and questions related to export tax refunds, such as handling multiple invoices for a single export transaction and checking refund progress [9]. - It also addresses issues like incorrect refund applications and procedures for handling returned goods [10].
吴江区税务局去年办理出口退税超85亿元
Su Zhou Ri Bao· 2025-05-26 00:27
Core Points - The Wujiang District Taxation Bureau has been recognized as a national civilized unit at a recent national conference, highlighting its commitment to high-quality development and the integration of spiritual civilization with tax services [1] - The bureau has received multiple honors, including being named an advanced collective in the national tax system and a model workers' home, reflecting its dedication to service and community engagement [1] Group 1 - The Wujiang District Taxation Bureau has ranked third in general public budget revenue in Suzhou for three consecutive years, providing strong financial support for high-quality development [1] - In 2024, the bureau plans to implement tax reductions and refunds exceeding 8 billion yuan to support technological and industrial innovation [1] - The bureau has introduced innovative services such as "zero-run" online processing and personalized offline services, enhancing the business environment and achieving the highest taxpayer satisfaction rating in the country in 2023 [2] Group 2 - The bureau emphasizes cultural development through initiatives like the "De-Rich Tax Heart" cultural matrix and regular reading activities, earning recognition as an advanced unit in promoting reading in Suzhou [2] - The "Youth Tax Fire" project focuses on talent development, with numerous individuals receiving provincial and municipal honors [2] - The bureau actively engages in community service and has been recognized for its contributions, with its volunteer team receiving accolades and producing many exemplary figures [2][3]
多部门联动,济宁高新区税务局助力保税物流园区高质量发展
Qi Lu Wan Bao Wang· 2025-05-23 16:25
Core Insights - The Jining High-tech Zone Bonded Logistics Center (Type B) has recently commenced operations, presenting significant opportunities for Jining City to establish a new development pattern for opening up to the outside world, which is crucial for expanding foreign trade and exports in the high-tech zone [1] - The Jining High-tech Zone Taxation Bureau is enhancing its service capabilities to support the construction and operation of the bonded logistics park, focusing on improving the competitiveness of enterprises in both domestic and international markets [3] Group 1 - The establishment of a specialized tax policy service team aims to assist enterprises in the bonded logistics park in navigating tax-related matters, ensuring rapid progress in various tasks [3] - A regular communication mechanism among departments is being implemented to address tax-related concerns and enhance cooperation with customs and logistics center operators, thereby alleviating bottlenecks in import and export taxation [3] - The tax bureau is committed to creating an integrated tax policy service system tailored to the actual needs of enterprises, facilitating efficient handling of export tax refund processes [3][4] Group 2 - Future efforts will focus on enhancing tax policy implementation and export tax management to provide more robust support for foreign trade enterprises, attracting innovative companies to the bonded logistics park [4] - The goal is to leverage the advantages of the bonded logistics center to strengthen cross-border e-commerce and modern logistics industries, promoting steady growth in the high-tech zone's outward-oriented economy [4]