I am a financial and tax service company, our industry is like a mirror of the market economy, the first company of import and export in the three years of the epidemic has been hit hard, the business of large enterprises is restricted, medium-sized enterprises are basically flat, and small enterprises are losing money. Since the beginning of this year, the international ** company has begun to slowly come to life, even if the export tax rebate port is now stricter, everyone has the determination and hope to continue.
I haven't shared the knowledge of finance and taxation for a long time, today I will talk about the "concerns" of export tax rebates, I hope more bosses of import and export business will see, and if you have other questions, you can express your views in the comment area.
1. Should the record of export tax rebate be kept?
Finance and taxation Xiaomeng: It needs to be preserved, it needs to be retained by the export enterprise, and it needs to be kept for 5 years. Article 2 of the Announcement No. 9 of 2022 of the State Administration of Taxation has relevant provisions.
Two: The goods we exported before have also completed the export tax rebate, but because of quality problems, what should we do if they are returned?
Finance and Taxation Xiaomeng: If the returned tax needs to be paid back, apply for a certificate from the tax department, which may be different in each region, and then go to the customs to handle the return with the relevant certificate.
Three: The information on the previously issued "** Certificate of Export Goods" is wrong, can it be re-opened?Do I need to hand it back the original one?
Finance and Taxation Xiaomeng: You can reopen it, and you have to return the original. The original certificate will be invalidated through the electronic tax bureau, the international single window, and the offline declaration of export tax rebates. If it is convenient to go to the scene, take the original to the window of the tax bureau to handle it.
The above are the problems I have encountered in the past two days, share them for your reference, and I will continue to share the industrial and commercial tax problems encountered in various industries in the future, thank you for your likes and attention!
In the start of entrepreneurship, perseverance is required!
In business management, you need to be professional!
Therefore, it is best to hand over financial-related work to professional personnel, and finance and taxation Xiaomeng V will share it here, welcome to point out the lack of guidance in the comment area, thank you!