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Shenzhen Export Tax Rebate
from Filing to receipt Rebate payment · Full Process Progress Tracking

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Rebate Filing Documents Collection Rebate Filing Progress Tracking

Finance Bureau and tax bureau Dual Certification, 20Experience. Export Tax Rebate Full Process Agency, help Enterprise receive as soon as possible Rebate payment.

Service Overview

Export Tax Rebate is what?

Export Tax Rebate refers to Country to Export goods Returned return its Yes nation Manufacturing and circulation Stages Actual pay's added value tax, consumption tax 's system. Purpose is use Export goods enter the international market at tax-exclusive prices, enhance competitiveness. CNBS professional Agency Export Tax Rebate Full Process, include Rebate Qualification determine Filing, Export Documents Collection Review, Rebate Filing system filing, Tax bureau communication to receive, Rebate Progress Tracking, etc.Complete Set Services.

>> Process

Export Tax Rebate Yes which Step?

from Filing to receipt Rebate payment, four steps Completed Export Tax Rebate Full Process

STEP 01 —— 5-7 Business Days

Rebate Qualification Filing

to the competent Tax Authority Processing Export Returned (free ) tax Filing Registration, Obtain Rebate Qualification. requires Provide to Trading easy Businessperson Filing, Customs Import/Export consigning or/consigning ee Filing, etc.basic License.

STEP 02 —— per Month rolling

Documents Collection and verify to

Collection Export customs declaration Document (electronic port Next load ), added value tax-specific Invoice, Export Invoice, forex receipt certificate, etc.. verify to customs declaration Document and Invoice Information consistency, Ensure Documents complete Compliance.

STEP 03 —— per Month Filing Period

Rebate Filing fill and submit

Approved Export Tax Rebate Filing system (Manufacturing Enterprise/Trading Enterprise) input Export detail, purchase details, summary Data. generate Filing Data package Submit competent authority Tax Authority.

STEP 04 —— 5-15 Business Days

Review Tracking and Rebate credited

Tracking tax bureau Review Progress, coordinate Provide supplement Documents (e.g.encounter Inquiry Letter or suspicious point). Review Approved After Tracking national treasury Rebate credited. first type Enterprise fastest5Business Days credited.

* Processing Time varies by case

Enterprise Types

which Enterprise Yes Export Tax Rebate Services?

by Next four types Enterprise most Yes Professional Export Tax Rebate Agency Services

Trading enterprise

Trading Enterprise

pure trading Export Enterprise, Applicable free Rebate Measures. procurement Stages VAT input tax and Export goods Rebate between rates's difference Management is Core Difficulty point.

factory type

Manufacturing Enterprise

self-operated Export's Manufacturing type Enterprise, Applicable exemption and credit Rebate Measures. exemption and credit Rebate Accounting accounting Complexity, Involving export sales Ratio's dynamic Management, Professional Agency highest value.

newcomer Period

newly established Export Enterprise

first Processing Export Tax Rebate's Enterprise. Rebate Filing, system initialization, first Document Filing's Process relatively long. CNBS help quickly establish Compliance's Rebate Process system.

high frequency

high frequency Export Enterprise

per Month Yes large quantity Export business's Enterprise. Documents high volume, Data complex, payroll verification to extremely error-prone. CNBS provide systematic Documents Management and Batch Filing Services.

Required Documents

Export Tax Rebate Yes Preparation which Documents?

by Nextfor Export Tax Rebate Filing requires Core Documents Clearing Document

Export cargo customs declaration Document (electronic port Next load 's Export Tax Rebate dedicated copy)
added value tax-specific Invoice (deduction united, must go through Certified)
Export Invoice (Enterprise self-made's Export commercial Invoice)
Foreign Exchange income certificate (Bank forex receipt Document or forex settlement certificate)
Export Returned (free ) tax Filing Registration form
to Trading easy Businessperson Filing Registration form
Customs Import/Export cargo consigning or/consigning ee Filing receipt
Export Contract/subscribe Document (for reference)

Note: Documents Information consistency is Rebate Review's key——customs declaration Document Export goods Name, quantity, Amount must and added value tax Invoice consistent. CNBS provide Review.

FAQ

Export Tax Rebate faq answers

Rebate basic

what is exemption and credit Rebate and exemption Rebate?

exemption and credit Rebate Applicable in Manufacturing Enterprise: free Export output tax, offset against tax payable, Returned Not fully offset's input tax. free Rebate Applicable in Trading Enterprise: free Export output tax, Returned purchase Stages input tax. Both Accounting accounting Method and Filing system varies.

Yes Export all goods can Rebate? ?

not is. only Yes Already customs declaration and departure, Yes treated as a sale for accounting purposes Resolution, and belongs to VAT and consumption taxable scope's Export goods can only Rebate. Partial Resources products and Restricted Export goods Applicable tax exemption not Rebate or taxation Policy.

Export Tax Rebate Returned's is what taxes?

main Returned added value tax, Partial Export goods may also Returned consumption tax. added value tax Rebate rate typically for13%, 10%, 9%, 6%, 0%, etc., specific Based ongoods Customs coding and Export Tax Rebate tax rate database confirmation.

Process & Timeline

Export Tax Rebate how long until funds arrive?

first type Enterprise approximately 5-10Business Days, type two Enterprise approximately 10-15Business Days, three types Enterprise approximately 15-20Business Days. newly established Enterprise (four types) first Rebate Review Time longer, approximately 1-3Month.

for what Rebate will be Returned return ?

Common reason: customs declaration Document and Invoice Information inconsistent, Invoice Not Certified, Incomplete Documents, Not timely foreign exchange receipt, commodity code classification errors.

per Month can Filing several times?

Manufacturing Enterprise per Month can Filing one time, Trading Enterprise per Month can Filing Multiple. Advice per Month and time Filing, backlog accumulation increases Review Complexity degree and Returned Document Risk.

cost and Operation

Export Tax Rebate Agency how Fees?

in-depth Export Sizeand Month annual Rebate Amount Tiered Pricing. General in-depth Rebate amount 's certain Ratio or Fixed Month fee collection.

Returned Document's many situations?

CNBS provide Rebate Process diagnosis Services: analysis Returned Document reason, Optimization Documents Management Process, gradually improve Enterprise Rebate efficiency.

Rebate zero Rebate how to handle tax rate goods Resolution?

zero Rebate rate Export goods deemed as sales for tax purposes, requires Accounting calculate VAT output tax. CNBS assistance differentiate Rebate rate goods, correct Conduct export sales's Tax Resolution.

Why Choose Us

for what Choose CNBS export Tax Rebate Services?

20Tax & Financial Experience, Professional Team precise Filing, Rebate faster

icon-precise Documents Review

precise Documents Review

Export Tax Rebate by Returned return 's one of the main reasons is Documents Information mismatch. CNBS establish strict's three-level Review mechanism, Yes Filing before Completed customs declaration Document and Invoice's step Document compare to, signing if icantly reduce Returned Document rate.

icon-accelerate Rebate Progress

accelerate Rebate Progress

CNBS familiar Various Enterprise's Rebate Review Process, can Yes effectively shorten Review Cycle. first type Enterprise Rebate fastest5Business Days credited, average compared Enterprise Self Filing fast 40%.

icon-Response Inquiry Letter and suspicious point

Response Inquiry Letter and suspicious point

tax bureau Review e.g.upon suspicion, initiate Inquiry Letter or Requirements Enterprise Specify. CNBS assistance Preparation reply Documents, reduce Rebate delay. Extensive's Inquiry Letter Response Experience Ensure expedited customs clearance.

formal Registration, Industry endorsement, Authoritative Certification

Registration Certificate
Registration Certificate Number 914403007466415099
Bookkeeping License Certificate
Bookkeeping License DLJ44030320220010
Industry Practicing Qualityquantify Assessment A+ Rating
Practice Quality Assessment A+ Rating Finance Bureau · SZ Finance Letter"2009" 73Number
tax-related institutions Credit
Shenzhen tax bureau · Tax Agency Credit Rating Luohu District #1 · Shenzhen #11
Guangdong Province Integrity Model Enterprise
Guangdong · Model Enterprise of Integrity Number GD2015020233
Integrity Pledge Enterprise
Bookkeeping Industry · Integrity Pledge Enterprise Number SZCXX240167
Member of Bookkeeping Industry Association
Member of Bookkeeping Industry Association Number 440300DX102576
Accounting firm Practicing License
Intellectual Property Number 46041261, 6046440

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21/F, Pacific Commerce Building, Jiabin Road, Luohu District, Shenzhen

755 82113532

cs@cnbs.cn

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