As a veteran specializing in Beijing export tax rebates for 10 years, today the core logic and common pits at once. Whether you are a production-oriented enterprises or foreign trade-oriented enterprises, this is worth collecting. Follow the process, the tax rebate does not step on the mine, the funds to the account early 💰💰
If you are worried about the export tax rebate, welcome to sweep the code to add our online customer service (micro letter: jxhqcy890 / cell phone: 16625410105), to arrange for the manager to answer questions, provide professional advice and full one-on-one service!
1️⃣ Production Business Processes
Manufacturing enterprises are subject to the “exemption, credit and refund” tax scheme in the following steps:
Obtain customs declaration
Receive all filing documents (contract, invoice, bill of lading, etc.)
VAT and Input Tax Recognition (Credit Tick)
Recognize revenue and issue export invoices
Calculation of tax credits and exemptions
Completion of VAT returns
Login to E-Port and download the customs declaration data to import into the tax refund system.
Formal declaration entry
Tax refunds received
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💡 Note for production enterprises: the calculation of exemption and credit is relatively complicated, and it is recommended that the first operation be reviewed by a professional to avoid being returned due to tax calculation errors.
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2️⃣ Foreign trade-based business processes
Foreign trade-oriented enterprises apply the “exemption and refund” tax method, and the process is simpler:
Obtain customs declaration
Receive all filing documents
VAT and Input Tax Recognition (Credit Tick)
Recognize revenue and issue export invoices
Completion of VAT returns
Download customs declaration from E-port and import into tax refund system
Formal declaration entry
Tax refunds received
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💡 Note to foreign trade enterprises: the commodity name, quantity and unit of the input invoice and the customs declaration must be strictly consistent, or they will be rejected.
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👉 The process looks simple, but in practice every part of the process can get stuck. If you are not sure whether the current operation of your company is correct, we help you to make a preliminary assessment. Welcome to sweep the code to add our online customer service (micro letter: jxhqcy890 / cell phone: 16625410105), arrange for the manager to answer questions, provide professional advice and full one-on-one services
❌ Inconsistent documentary information
Mis-checking of information on customs declarations, invoices, contracts, etc. leads to tax rejections and even triggers audits.
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❌ Late filings
If you miss the deadline for filing, the tax refund amount will be directly nullified. The deadline for export tax refund declaration is April 30 of the following year, so don't delay!
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❌ Policy understanding bias
Failure to understand the latest tax rebate rate, filing document requirements, triggering tax risks. 2026 some goods tax rebate rate has been adjusted, must use the right version.
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❌ Data entry errors
System operation errors, such as incorrect filling of customs declaration number and invoice code, lead to tax refund failure or investigation.
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👉 Any of the above pits may cost you tens or even hundreds of thousands of dollars. If you are not sure about the current tax rebate operation, it is recommended to find a professional team of gatekeepers. Welcome to sweep the code to add our online customer service (micro letter: jxhqcy890 / cell phone: 16625410105), arrange the manager to answer questions, provide professional advice and full one-on-one service!
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❓ Not familiar with the tax refund process and always get a refund
❓ Slow progress on tax refunds and financial pressure
❓ Afraid to operate for fear of tax risks
❓ Wants to assess the company's current tax refund compliance
Stop carrying on by yourself.
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Export tax rebate involves multiple dimensions of policy, system, and documents, and a mistake in one detail may be stuck for months. Our team has been focusing on Beijing export tax rebate for 10 years, and we are familiar with the tax caliber of each district, so we can help you:
✅ Sort out the entire process to ensure consistent documentation
✅ Accelerated filing to shorten the capital recovery cycle
✅ Compliance review to avoid audit risk in advance
✅Agent operation, you only need to provide basic information
👉 Welcome to sweep the code to add our online customer service (micro letter: jxhqcy890 / cell phone: 16625410105), to arrange for the manager to answer questions, provide professional advice and full one-on-one service!
Leave the professional things to the professionals, you just take orders and collect money with peace of mind.
