李国杰（经理）：18202125732
口罩出口后如何办理出口退税
生产企业
企业生产符合出口条件的口罩，将其出口，即按照免抵退税的流程申报退税即可！
外贸企业
企业国内或国外采购口罩出口，如何退税？
1、外贸企业采购货物出口，退的税哪里来的？
答：企业从国内采购的，退的是采购货物取得的进项***上的税款；从国外进口的时候，退的是企业在货物进关时，在海关那里缴纳的进口***。
2、退税单据有哪些？
答：退税的单据主要为：1.出口报关单电子信息 2.进项***专用***/海关进口***专用缴款书 3.收汇凭证（分类管理等级为四类的企业需提供）4.出口***
3、企业退税的计税依据是什么呢？
答：购进货物取得的***专用***上注明的不含税价格或海关进口***专用缴款书上面注明的完税价格。
应退税额=（缴款书上的完税价格/***的不含税价格）*退税率
1. Where does the tax refund come from when foreign trade enterprises purchase goods for export?
Answer: when an enterprise purchases from home, it will return the tax on the input invoice obtained from purchasing goods; when it imports from abroad, it will return the import value-added tax paid by the enterprise at the customs when the goods enter the customs.
2. What are the tax refund documents?
Answer: tax refund documents mainly include: 1. Electronic information of export declaration form 2. Special input VAT invoice / special customs import VAT payment certificate 3. Foreign exchange collection voucher (to be provided by enterprises with classification management level of four categories) 4. Export invoice
3. What is the tax basis of enterprise tax refund?
Answer: the price excluding tax indicated on the special VAT invoice obtained from the purchase of goods or the duty paid price indicated on the special VAT payment document of the customs.
Tax refundable = (tax paid price in the payment document / tax exclusive price of special ticket) * tax refund rate
退税分成以下几步：
***步：在******综合服务平台，将***专用***（国***应商开具）/进口***专用缴款书（进口时海关出具）进行退税勾选操作。
第二步：收齐相关单据，通过老师公司开发的软件录入数据，将数据包通过电子税务局报送给退税***。
第三步：完成申报后，在家里等申报数据审核通过后拿到退税款。
Step 1: on the VAT invoice comprehensive service platform, check the VAT special invoice (issued by domestic suppliers) / import VAT special payment document (issued by the Customs at the time of import).
Step 2: collect the relevant documents, input the data through the software developed by the teacher company, and submit the data package to the tax refund authority through the electronic tax bureau.
Step 3: after completing the declaration, get the tax refund after the declaration data is approved at home.
李国杰（经理）：18202125732
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