What if the factory does not have import and export rights and wants to make export tax rebate?

Many production enterprises do not have the right to import and export at the beginning of their foreign trade export, but they already have foreign trade export orders. What should we do if we want to make export tax rebate after customs declaration?

We can find out the export tax rebate agent company, and use the export tax rebate agent company to make export declaration, collection, tax rebate and so on. The specific operation process is as follows:

1.Find a professional export rebate agency
2.Signing Agent Agreement
3.Preparing for Export Goods
4.Export Customs Declaration
5.Foreign exchange postponement (before and after customs declaration, according to the needs of export enterprises)
6.Issuing special invoices for VAT to the agent tax refund company
7.The tax refund process is operated by the agent tax refund company.

If the factory wants to make export tax rebate, just follow these steps. Need to know the detailed process, please consult Xinze agent tax refund business.

Is there a tax rebate for all exports?

Whether export products have tax rebates depends on these key points:

1.Is there a rebate rate for products? Products with a rebate rate of 0 can't do it?
2.Can enterprises issue special invoices for VAT if they have incomes?
3.Has the customs data been sent to the tax bureau for customs declaration of export rebate?
4.Is there any mistake in submitting documents to the Tax Bureau?

These four points are closely related to whether there is a tax rebate for the export of products. Some products had export rebate rate 16 years ago, but they were told that there was no rebate rate since 17 years ago. This situation is also true. The rebate rate is based on the customs code. Every year, the customs documents will change a little. Some codes have been cancelled and other codes have been used comprehensively.

Can the tax rebate, whether the tax rebate can be confirmed accurately with the customs declaration company, so that there are changes but do not know. More questions about export tax rebate can be consulted with Xinze Export Tax Refund Agency.

How to calculate the export tax rebate of goods

Many enterprises have export receipts for foreign trade, but in the process of costing, they need to account for the profit of tax refund. But how many points can export tax refund be refunded, how much money can it be refunded, not counted. We need to consult the agent export tax refund company online. Today, Xinze shares with you how to calculate the export tax refund for goods.

First, we need to know the correct customs code for the export of this product. According to the code, we can inquire about the export rebate rate. Some of them are 5%, 9% and 13%, which are common rebate rates. Specifically, the amount of the rebate rate should be classified and coded according to the detailed information of the product. Generally, export enterprises know that their product rebate rate is several points.

Secondly, the most important thing is how to calculate the tax rebate, such as: export headset export declaration of $100,000, the tax rebate rate of 13%.

US Dollar = RMB = 100,000 * Exchange rate 6.87 = 687,000 RMB

687,000/1.13*13%=79035.40 yuan

Export enterprises can get a refund of 79035.40 yuan for tax refund. Many enterprises take the value of goods * tax rebate rate directly when calculating the tax rebate, so the calculation of tax rebate is incorrect, the amount of invoice need to be divided by 1.13 tax-free price * tax rebate rate is correct.

Above is the formula of how to calculate export tax rebate. If you want to know the relevant issues of tax rebate, you can consult Xinze agent tax rebate business.

What Conditions Should Export Tax Rebate Meet

Export tax rebate is a tax system that reduces the burden of export enterprises. Specifically, it is the tax paid when the export goods are produced and purchased in China. Reduce the cost of export products and make them competitive in the international market. So what are the requirements for handling export tax rebate?

1.Receiving Foreign Exchange Payments
Generally speaking, the product you sell receives payment. Export enterprises have received receivables from foreign customers after selling their products. Customers call from overseas accounts to domestic accounts of export enterprises.

2.Completion of Export Customs Clearance Procedures
Export Customs clearance refers to the declaration of the specific information of the export goods to the Customs by the export enterprise or its authorized agency company. After receiving the declaration, the Customs shall examine and verify it and release it for export. After clearance of customs declaration, the shipping company arranges shipment and embarkation to complete export customs clearance.

3.Value Added Tax Invoice Verification
What we should emphasize here is that export enterprises must be ordinary taxpayers. Small-scale taxpayers can only use ordinary invoices for sales, not special VAT invoices. Therefore, if an export enterprise wants to apply for export tax rebate, it must first apply for the identification of the general taxpayer.

The above three points are the qualifications for handling export tax rebate. I wonder if you understand them? More questions can be consulted about Xinze's export tax rebate business.

How to Make Export Tax Rebate for Production Enterprises

When manufacturing enterprises make export business, they will apply for tax rebate from the state. If they do not do tax rebate, they will turn to domestic sales and pay tax to the state instead. This is not cost-effective for manufacturing enterprises. How to do export tax rebate for manufacturing enterprises?

Productive enterprises themselves must be general taxpayers and can issue VAT invoices. If they have the right to import and export, they can apply for tax refund from the state. If they have professional tax refund finance, after customs declaration, foreign exchange will enter into accounts and issue VAT invoices. Finance will complete the whole export tax refund process. Payments have to wait for the approval of the tax bureau before they can get the money. Generally, the fastest refund is about three months before they arrive. And the financial requirements of enterprises are relatively high, the risks are all borne by enterprises themselves, once the tax bureau transfers letters, all accounts must be clear.

If there is no export tax refund business for Xinze agent, the customs declaration documents are provided by Xinze Company. After the goods are exported, the finished product invoices are issued to them according to the amount of the customs declaration. After the invoices are examined and approved, the foreign exchange can advance the tax refund to the production enterprises, and the raw material input invoices of the production enterprises can also be deducted by themselves. Is it more cost-effective to kill two birds with one stone? Tax rebates are quick to get. All tax refund risks are not borne by the production enterprises.

How to Handle Export Tax Rebate Procedures

Export enterprises should handle export tax rebate. Firstly, if they are general taxpayers, they can issue special VAT invoices of 13 points. If these two conditions are met, export tax rebate can be handled. How can Xinze teach you to handle export tax rebate formalities?

1.Export Tax Rebate Customs Declaration
2.Invoice
3.Receivables (foreign exchange)
4.Checking tickets

5.Payment to Tax Bureau

What customs declaration documents are needed for import and export goods

What customs declaration documents are needed for import and export goods? Export is relatively simple, and the characteristics of the goods themselves have different regulatory conditions. Today, I want to share with you what documents are needed for general imported goods. I hope it will be helpful to you.

1.Enterprise qualification.
Enterprise qualification requires import enterprises to have import and export rights, effective electronic port cards, bank clearance and other import qualifications.

2.Commodity Inspection.
Apart from the import inspection and the national inspection, there is no shortage of health inspection and plant inspection. Relevant information and documents should be arranged according to the characteristics of the goods themselves.

3.Maritime aspects.
This category is mainly flammable and explosive, chemical, powder, liquid, or has strict import control provisions, dangerous goods classification, MSDS and so on can not be ambiguous, slightly uneven will be very serious.

4.The rest.
More than a dozen corresponding documents, such as approvals and licenses, are required for the goods themselves, such as box lists, contracts, invoices and letters of attorney.

Looking at the above four items, we can easily find that: in fact, the imported goods do not really need any information as simple as that, it is a system process involving multi-links, multi-departments and multi-process nodes, which requires overall planning and reasonable and effective coordination of each link docking. It is suggested to find an experienced customs reporting company to cooperate with Xinze Customs Declaration.