One, the basic procedures. Company produces the goods declaration departure and according to the rules to make export sales, in statutory VAT tax declaration within the period of the competent tax authority processing value-added tax, tax and tax exemption, offset tax declaration, in dealing with VAT tax declaration should be in a month on the 15th (every holidays), to the competent tax authorities declare processing "exemption, credit and rebate tax. Tax authorities shall declare tax exemption from corporate data review, marking, liquidation, view.
Two, the required credentials. The following credentials shall be supplied to the production company for handling exemption, credit and refund:
L. export goods declaration (export tax rebate)
2 export invoice
3 single export verification (export tax rebates), long-term settlement confirmed
4 export agent
5 value added tax special invoice
6 other credentials requested by the state tax authority