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浅谈办理免、抵、退税的基本程序和所需凭证
来 源:www.71-fuwu.com     发布时间:2016-8-6 9:48:08

一,根本程序。出产公司将货品报关离境并按规则作出口销售后,在增值税法定交税申报期内向主管国税机关处理增值税交税和免、抵税申报,在处理完增值税交税申报后,应于每月15日前(逢节假日顺延),再向主管国税机关申报处理“免、抵、退”税。税务机关应对出产公司申报的免抵退税资料进行审阅、批阅、清算、查看。


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.


二,所需凭据。出产公司申报处理免、抵、退税时,须供给下列凭据:


Two, the required credentials. The following credentials shall be supplied to the production company for handling exemption, credit and refund:


l.出口货品报关单(出口退税专用)


L. export goods declaration (export tax rebate)


2.出口发票


2 export invoice


3.出口收汇核销单(出口退税专用)、中远期结汇证实


3 single export verification (export tax rebates), long-term settlement confirmed


4.代理出口证实


4 export agent


5.增值税专用发票


5 value added tax special invoice


6.国税机关请求供给的别的凭据


6 other credentials requested by the state tax authority




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