1, the "customs declaration form" and "verification form" will be received upon receipt. You only have the customs declaration and tax refund form, but not the verification form, so you can't enter all the documents. Only after your office or agent customs broker gives it to you.

2, export goods documents for the record directory entry, the new enterprise to declare export tax rebate within one year to print and bind, with. After a year, you don't have to bring it. As for the following re-recording, it should be impossible. Because when you generate the declaration data, the information entered in the catalogue is also in it.

3. Relevant. After the document collection is entered, the content can only be printed in the tax exemption declaration list-document collection table. In the summary table, there will be data in the line "All documents received during the last export period". Moreover, if you have made the relevant declaration of the verification form, after you have the information, the list of complete documents and information will have the content and can be printed out. If your tax refund amount is less than the input tax amount, the tax refund amount will be formed in line 24 of the summary table. If it is greater than, it will form an exemption.

You can collect all the documents first, but not more than 90 days.

note:

1. When the documents are collected, check whether the original declaration details are consistent with the customs declaration. If they are consistent, enter the collected documents; If they are different, they need to be offset.

2. A. Collect all documents: at this stage, select the items to be collected, enter the corresponding customs declaration number in the dialog box, and don't change anything else, just press Enter ... and finally save.

B. Offset: If there is any inconsistency, first enter the offset link, collect according to the prompt, enter the customs declaration number, and then confirm all the way.

After the write-off is completed, the system will form "Z000" in the detailed entry. Then enter the detailed entry, modify this article, change Z000 to the actual serial number, briefly explain the modified content in the remarks, and save.

Then return to the details entry. Under the negative value just now, enter the details according to the correct content of the customs declaration. Note: This article is completely consistent with the original statement except for the revised contents. Finally, fill in the reasons in the remarks (same as above).