What is the reason why import and export companies can't file tax returns after handling three certificates in one?

What is the reason why import and export companies can't file tax returns after handling three certificates in one? 1. After the installation is completed, you should enter the basic information of the company, and then enter the basic information of the company in the system maintenance in the second window.

1), open the declaration system of import and export production enterprises, and directly enter the date without entering the user name and password.

Tax refund declaration system for production enterprises.

2) Collection, detailed declaration and entry of basic data of export goods in the period to which the user name and password belong.

The serial number of the period is four digits.

The number starts from 000 1 every month-the export submission number (nine submission numbers+three commodity details codes) starts from 00 1.

-date of export-foreign exchange verification document number-incomplete document number: BH-export commodity code 442 1 90 * *-export quantity is subject to the mathematics in the submission document-USD-original currency code-FOB price in original currency-original currency exchange rate is subject to the monthly1day exchange rate-other defaults are also acceptable-

3. 1 If the documents are complete, they should be entered before the preliminary examination. The process is as follows: basic data collection-collection of export documents and detailed entry-selection of BH-selection is enough.

The documents that need to be paid to the national tax are as follows.

1. Export invoice tax refund form

2. Customs declaration form

3. Tax Refund Form

Copy before the report.

4. Tax Exemption and Tax Refund Declaration-Generate detailed declaration data and enter it into D:\ Declaration Details.

5. Change window-find compression-pre-trial file compression-select folder D:\ declaration details compression.

6. The automatic storage address of the compressed file is C:\ declaration system for import and export production enterprises \ compressed file \ 3307 * * * * * ... zipper.

piece

7. Open VPDN-enter the export tax rebate declaration system-pre-examination-file address C:\ Import and export production enterprise declaration system \ compression.

File \ 3307 * * * *. Zip file to import pre-declared data.

8. If in doubt, the system will return to an address you know, and then decompress and return to the export production enterprise declaration system 7.0-

Feedback information processing-tax opportunity feedback information reading-select the appropriate file name.

9. Question inquiry, check the situation of questions? If there is no doubt that it is normal, you can also query the content of the feedback information. If it is suspected that there is no problem, it is necessary to cancel the declared detailed data (summary data has not been generated yet, so it is not necessary to cancel). Then click the feedback information processing-tax authorities feedback information processing. The information feedback from tax opportunities shall prevail. ..

10. Basic data collection-entry of VAT return items-The sales deducted in the current period is the actual export amount of RMB, and the amount that cannot be deducted is calculated as *65438+ 02% of the sales in the previous period.

Output tax and input tax can be obtained from tax returns. Fill in other items truthfully.

The final tax payable should be the same as the tax payable in the tax return.

In the tax return, 12% should be transferred out of the input tax in Schedule 2.

Here you need to declare tax exemption and tax refund first-generate detailed declaration data, and then start the next step.

1 1. Basic data collection-entry of arrival and departure inspection-free declaration summary table-content cannot be changed.

, the system will automatically generate according to the previous information-check whether the items are consistent, and then see that the difference with the tax bill should be zero.

12. Tax exemption and tax refund declaration-generate summary declaration data. Remember the generated details and the storage address of the summary file, and then use the first one.

A window compression function, after compression, upload the declaration.

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What is the tax refund for import and export companies? The tax refund is very simple, that is, the tax-free amount in the "special VAT invoice" is multiplied by the tax refund rate when purchasing the product. Profit is your total income minus all costs and expenses. Tax refund is a part of income.

The internship of the import and export company is like this. What else can I ask you to do? Just mix practical experience. Basically everyone is like this, especially freshmen and sophomores.

If you don't want to waste time, you might as well do your own thing and learn some knowledge. Anyway, it is to cope with the school. It is estimated that many people didn't go at all. Or what you don't understand about learning, ask about it in combination with the actual situation here, at least to understand how they work. Or ask them for some reports or records they have made and try to do it again. That's it.

Ask the manager of your department to see what you can ask, and then ask after sorting out the questions, or take your brother with you (it is estimated that he will play with you, don't think too much), and don't ask too many officials, which is not practical.

Four months have passed since the internship report of import and export company, and my internship in Great Wall Industrial Import and Export Company is coming to an end. Compared with the previous stage, I have a deeper and more comprehensive understanding of the company's organizational structure, operating conditions and management system in addition to understanding the company's situation and basic business.

Since the establishment of 1980, China Great Wall Industry Corporation has adhered to the development strategy of "developing aerospace, strengthening civilian products, improving efficiency and going abroad", and has adhered to the principle of taking efficiency as the center, giving full play to the role of the main channel of aerospace foreign trade, strengthening the company's strength, improving its reputation at home and abroad, promoting the development of diversified business, and initially forming a collection of trade, industry, capital operation, project contracting and satellite applications.

Great Wall Industrial Import and Export Corporation, as a professional import and export company under the head office, mainly deals in and acts as an agent for the import and export of civil products of the aerospace industry system and other commodities permitted by the state. In addition to international commercial satellite launching services and complete sets of mechanical and electrical equipment, the export of general products also involves textiles, ferrous metals, various machinery, furniture and chemical raw materials. The trade scope involves nearly 60 countries and regions.

The import and export company received foreign orders and then came to me. How should I sign a contract with an import and export company? Can the import and export company undertake Party A? What I said above is absolutely right. There are so many liars now. First of all, we should evaluate the qualification of this company, and then sign the contract with special funds. PS usually pay a part of the deposit before producing goods. After the goods are produced, the remaining payment shall be paid in one lump sum before delivery.

Employees of Hefei Light Industry Import and Export Corporation, basic salary 1200+ bonus+commission, five insurances and one gold, weekend.

What documents do import and export companies need to apply for, how to apply for business licenses, filing of foreign operators, application of customs declaration units, inspection and quarantine, and filing of foreign exchange are all ready to go to the bank to open foreign exchange and tax import and export for the record, and then carve the special seal for customs declaration.

Jiangsu import and export corporation huihong international group

Hongye international group

Huarui international group

Overseas international group

Sumeida international group

Guotai international group

Shuntian international group

Kaiyuan international group

Golden Eagle International Group

The name of the import and export company is Gong Yuan.

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Do import and export companies involve export tax rebates? The amount of export tax rebate involved by import and export companies depends on the proportion of this company in total sales. People who don't know this company can't define it. It can only be said that such companies have export tax rebate business.