1. Question: When filling in the export details, when should I fill in the export declaration number? When should fill in the agency certification number?
Answer: If it is a self-operated export, the agency certificate number does not need to be filled in, and the export declaration number is normally filled in. The rules for filling in the customs declaration number are 18-digit customs number + 0 + 2-digit item number. If the
customs declaration
is exported by an agent, you need to fill in the number of the agent certificate, and the export declaration number does not need to be filled. Fill in according to the number (18 digits) of the "Certificate of Exporting Goods as an Agent" + two-digit item number (01, 02...), and the item numbers are written in the order listed in the "Certificate of Exporting Goods as an Agent".
When purchasing enterprises in the Pingtan area of Hengqin declare tax refunds, fill in the "Record List Number of Imported Goods" in the column of "Certificate Number of Exported Goods".
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- Q: When a foreign trade enterprise enters the purchase details, do they need to enter the "invoice code" and "invoice number" after entering the purchase certificate number?
Answer: If you collect the purchase details data manually, you can directly fill in the "purchase certificate number" in the "Export Tax Refund Purchase Details Declaration Form". After filling, there is no need to fill in "Invoice Code" and "Invoice Number".
If the VAT invoice information is imported through external data, it is not necessary to enter the "Purchase Voucher Number" in the "Export Tax Refund Purchase Detail Declaration Form". After importing the invoice information, you can enter the "Invoice Number" column, and the system will The relevant information of the invoice is automatically brought out, and there is no need to fill in the "purchase document number".
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