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深圳市睿通进出口有限公司

联系电话:0755-23065183

手机号码:138-2436-8269

手机号码:189-2520-8192

邮箱:szrtserve@163.com

深圳市龙华新区民治街道民乐路13号粤通综合楼E栋613

电子出口退税报关申报常见问题
2021-02-24

正规电子出口退税报关物流公司睿通在发展过程中不断营造行业优势,注重人文文化“感恩做人、用心做事”,公司2010年4月成立深圳市睿通进出口有限公司,为没有进出口权的企业办理退税服务,代收外汇,并不断发展海外联络点与代理,言归正传,电子出口退税报关企业申报常见问题有哪些?

1、没有从征管系统传递过来的增值税纳税申报表。  

原因:未完成纳税申报或报税刚完成时间过短。  

2、退税率(?16.00)与商品码库中的(?13.00)不等。  

原因:通常为退税率文库未升级。  

3、申报出口商品代码(xxxxxxxx)为特别关注商品,关注级别为(1/2/3/4)级,需要加强审核。  

原因:特别关注商品,申报资料需附送对应的自查表。  

4、报关单(xxxxxxxxxxxxxxxxx)为非保税区运入保税区和保税区退区。  

原因:出口至保税区或物流园,需附送备案清单。  

以上就是电子出口退税报关睿通物流公司总结介绍,希望对你有所帮助!现阶段深圳市睿通进出口有限公司不断在完善与优化业务体系:买单报关,国际海运、拖车服务、退税报关服务,激情协作富有创新的团队坚持以客为尊的服务思想,不断的满足客户所需,不断的完善与超越,致力打造世界一流品牌国际物流企业。

Ruitong, a formal electronic export tax rebate declaration and logistics company, has continued to create industry advantages in the development process, focusing on humanities and culture "being grateful and doing things with heart". In April 2010, the company established Shenzhen Ruitong Import and Export Co., Ltd. for those without import and export rights. Enterprises handle tax refund services, collect foreign exchange, and continue to develop overseas contact points and agents. Let's get back to the subject, what are the common problems in electronic export tax refund declaration enterprises?

1. There is no value-added tax return from the collection and management system.

Reason: The tax declaration has not been completed or the time taken to complete the tax declaration is too short.

2. The tax refund rate (? 16.00) is different from the (? 13.00) in the commodity code library.

Reason: Usually the tax rebate rate library has not been upgraded.

3. The declared export commodity code (xxxxxxxx) is a commodity of special concern, and the concern level is (1/2/3/4), which needs to be reviewed.

Reason: Pay special attention to commodities, and the corresponding self-inspection form should be attached to the application materials.

4. The customs declaration form (xxxxxxxxxxxxxxxxx) is for the non-bonded area to be transported into the bonded area and the bonded area to return.

Reason: For export to a bonded area or logistics park, a filing list must be attached.

The above is the summary and introduction of the electronic export tax rebate declaration Ruitong Logistics Company, I hope it will be helpful to you! At this stage, Shenzhen Ruitong Import and Export Co., Ltd. is constantly improving and optimizing its business system: paying customs declaration, international shipping, trailer service, tax refund and customs declaration service, passionate collaboration and innovative team adhere to the customer-oriented service concept, and continue to satisfy customers Need, continuous improvement and surpassing, and strive to build a world-class brand international logistics enterprise.

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