DigiPlus Philippine

List of the contents of this article:

• 1,DigiPlus Philippine2021 Export Tax Refund Online Declaration Process
• 2, The problem of the serial number and the export customs declaration number of the export tax refund declaration system
• 3, What are the operation steps for export tax refund declaration?

2021 export tax refund online declaration process

Policy pre-examination feedback processing, confirm the official declaration data.Print the tax refund purchase and declaration details. Formal declaration of tax refund, query the data of this declaration, import the tax refund summary declaration form, and enter the declaration year and month of this declaration. The system will automatically generate the tax refund summary declaration form, and save it after checking that each data is correct.

Annual export tax refund online declaration process: __ Log in to XX Electronic Taxation Bureau of the State Administration of Taxation: Click on the enterprise business processing, select "account password login" or "CA login" to log in.

You can handle it on your mobile phone. Just log in to personal income tax and submit the application.

The operation process of the export tax refund declaration system of the manufacturing enterprise includes the following steps: enterprise filing and login: the enterprise files in the system and obtains the login account and password. The filing information includes the enterprise name, tax number, export business information, etc.After the filing is completed, the enterprise can use the account number and password to log in to the system.

Log in to the Electronic Taxation Bureau, click "Export Tax Refund Management" under the "I want to do tax" module, and click "Online Declaration" to enter the declaration interface. Carry out detailed data collection. The data of foreign trade enterprises mainly include customs declaration forms and incoming invoices. The detailed data of export goods is entered according to the customs declaration form, and the detailed data of the purchase is entered according to the corresponding input invoices.

The problem of the serial number and the export customs declaration number of the export tax refund declaration system

The commodity code of the export tax refund declaration system's export detailed data input interface The commodity code on the customs declaration form is consistent, and the tax refund system isThe unit displayed is the first legal unit of the commodity code. There are two units on the customs declaration form, as long as it is consistent with one of them.

Enter the "Input of Export Goods Details", click "Filter", select the customs declaration number, select "Include", enter the wrong customs number, and then check whether the wrong customs code is consistent with the customs code on the customs declaration form. If it is inconsistent, please click "Modify", modify the customs code, and then Then click "Save".

The association number consists of 10 digits, that is, the year and month of declaration (4 digits, the first 2 digits of the year, the last two digits of the month) + department code (2 digits) + sequence number (4 digits). If it is not divided into accounts, it will be supplemented with 0.

What are the operation steps for export tax refund declaration?

Method 1: (1) "Exchange Rate Management": Click the "New" button in the exchange rate management interface to add the exchange rate of the currency corresponding to the date and configure the exchange rate. You can also skip this step and configure the exchange rate directly after the "Data Check" of "Export Goods Declaration Management".

Operation confirmation period of the export tax refund declaration process: refers to what time + what time of export, that is, you declare the affiliation period of May 6, 2018, and you have to apply again next month, otherwise you will not be able to export.

Relevant documents need to be checked and the registration form is collected. Enterprises need to apply for export tax refund registration within 30 days, obtain documents approved by relevant departments and relevant industrial and commercial registration certificates; after receiving the export enterprise tax refund registration form, fill it in completely.

Click export collection, select the enterprise to submit the order, enter the cancellation order number, select the delivery order, report to the Foreign Affairs Bureau, and exit the interface. Enter the export tax refund, select the data submission, enter the corresponding customs declaration number, select the data to be submitted, and submit it to the National Taxation Bureau.

Collection and input of declaration materials. The original information is entered according to the requirements of the export tax refund electronic declaration system, and the declaration information is converted into the format of electronic data to facilitate the review of the tax refund authority.

Select export tax rebate management. Enter the online declaration module of tax refund: select the export tax refund declaration, select the tax refund declaration of export goods and services in the business matters, and click online declaration. Tax refund declaration: Enter the tax refund declaration information correctly according to the steps prompted by the system, and click submit.