What should I pay attention to when declaring the non-self-produced goods exported by production enterprises without credit and tax refund?
Response time: 2012-10-27 09: 02: 00. If you complain that the goods exported by the production enterprises are regarded as self-produced goods, and the goods exported by the listed production enterprises are taxable consumer goods, please fill in this form, summarize all the documents, and declare the consumption tax refund together with the "exemption, credit and refund" tax on exported goods on a monthly basis; VAT refund should be entered in the detailed declaration form of export goods. If the number of the special payment book for consumption tax, the special payment book for customs import consumption tax, the withholding and remitting of taxable consumer goods by entrusting processing and collecting and remitting taxes is greater than the export number, separate vouchers shall be issued. Reference: Shenzhen Accounting Guidance Center Shenzhen Accounting Training Bureau.