{"id":10065,"date":"2026-05-18T14:01:53","date_gmt":"2026-05-18T06:01:53","guid":{"rendered":"https:\/\/www.qicaiying.cn\/?p=10065"},"modified":"2026-05-18T18:35:21","modified_gmt":"2026-05-18T10:35:21","slug":"2026%e4%b8%8a%e6%b5%b7%e9%a6%96%e6%ac%a1%e5%87%ba%e5%8f%a3%e9%80%80%e7%a8%8e%e5%85%a8%e6%b5%81%e7%a8%8b%e6%8c%87%e5%8d%97","status":"publish","type":"post","link":"https:\/\/www.qicaiying.cn\/en\/archives\/10065","title":{"rendered":"2026 Shanghai first export tax rebate full process guide"},"content":{"rendered":"<p>Export tax rebate is the core way for foreign trade enterprises to recoup capital, especially for the first time, the process is cumbersome, strict verification, a little carelessness will delay the tax rebate. In this paper, the prerequisites for the first export tax rebate in Shanghai, the operation process, field verification points and practical advice to help enterprises avoid minefields and efficient tax rebates.<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"612\" src=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518135100614-1024x612.jpg\" alt=\"\" class=\"wp-image-10077\" srcset=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518135100614-1024x612.jpg 1024w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518135100614-300x179.jpg 300w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518135100614-768x459.jpg 768w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518135100614-18x12.jpg 18w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518135100614.jpg 1080w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\">I. 4 premises for export tax rebates<\/h2>\n\n\n\n<p>Not all export business can be refunded, the following 4 conditions must be met, otherwise the refund application will be rejected directly:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li><strong>Goods qualification compliance<\/strong>: The exported goods are within the taxable scope of VAT and consumption tax and have completed customs clearance and departure procedures.<\/li>\n\n\n\n<li><strong>Financial processing compliance<\/strong>: Revenue from export sales has been recognized in the financial accounts and the corresponding payment has been collected.<\/li>\n\n\n\n<li><strong>Full documentation<\/strong>: Input invoices to complete the tax rebate checkbox, and at the same time, prepare a full set of information such as customs declaration, export contracts, logistics documents, and so on.<\/li>\n\n\n\n<li><strong>Goods with tax rebates<\/strong>: The exported goods are within the national tax rebate catalog, corresponding to a clear tax rebate rate.<\/li>\n<\/ol>\n\n\n\n<h2 class=\"wp-block-heading\">Second, the first export tax rebate 5-step operation process<\/h2>\n\n\n\n<p>The whole process of Shanghai export tax rebate can be handled in E-Tax Bureau, the core process of the first declaration is as follows, and the audit cycle is about 1-2 months:<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">1. Export tax refund (exemption) filing<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Operation: Login to Shanghai e-Taxation Bureau, enter the \u201cExport Tax Refund (Exemption) Filing\u201d module, fill in the enterprise information and submit.<\/li>\n\n\n\n<li>Time Limit: 2-3 working days to pass the audit and complete the filing of tax rebate qualification.<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"380\" src=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134732463-1024x380.png\" alt=\"\" class=\"wp-image-10071\" srcset=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134732463-1024x380.png 1024w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134732463-300x111.png 300w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134732463-768x285.png 768w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134732463-1536x571.png 1536w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134732463-18x7.png 18w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134732463.png 1801w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\">2. Input invoice processing<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Immediately after receiving the purchase input invoice, do the \u201cRefund Tick\u201d in the e-tax office, and do not mistakenly select the \u201cCredit Tick\u201d.<\/li>\n\n\n\n<li>Key requirements: invoiced<strong>Name, specification, quantity, unit<\/strong>It must be exactly the same as the customs declaration, and any discrepancy will not pass the audit.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">3. Invoice audit and declaration portal<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>After completing the checkbox, wait for the audit (usually completed the following month) and enter the filing channel after the audit is successful.<\/li>\n\n\n\n<li>Path: E-Tax Bureau\u2192I want to do tax\u2192Export Tax Refund Management\u2192Export Tax Refund (Exemption) Declaration\u2192Export Goods and Labor Exemption and Tax Refund Declaration.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\">4. Intelligent Order Matching + Detailed Capture<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Intelligent Matching: The system automatically matches the customs declaration with the input invoice, and manually checks and corrects the differences.<\/li>\n\n\n\n<li>Detailed collection: Fill in the export details (according to the customs declaration), import details (according to the input invoice), to ensure that the data are one-to-one correspondence.<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"375\" src=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134756145-1024x375.png\" alt=\"\" class=\"wp-image-10072\" srcset=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134756145-1024x375.png 1024w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134756145-300x110.png 300w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134756145-768x281.png 768w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134756145-1536x562.png 1536w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134756145-18x7.png 18w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134756145.png 1806w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h3 class=\"wp-block-heading\">5. Self-inspection and submission (first-time focus)<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Do a \u201cdeclaration self-check\u201d first after completing the<strong>The result of the self-test must show 0\/0\/0<\/strong>You can only continue if there is no doubt.<\/li>\n\n\n\n<li>\u26a0\ufe0f It is strictly forbidden to click \u201cFormal Filing\u201d directly for the first tax refund! Contact the tax administrator first to confirm the time of field verification and the required information, and then formally submit it after the verification is approved.<\/li>\n<\/ul>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"277\" src=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134809735-1024x277.png\" alt=\"\" class=\"wp-image-10073\" srcset=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134809735-1024x277.png 1024w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134809735-300x81.png 300w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134809735-768x208.png 768w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134809735-1536x415.png 1536w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134809735-18x5.png 18w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134809735.png 1809w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\">III. 3 core elements of field verification<\/h2>\n\n\n\n<p>The first tax refund must trigger a door-to-door tax verification, the core purpose of which is to verify the authenticity of the business, focusing on three aspects:<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">\u2705 Verification of business premises<\/h3>\n\n\n\n<p>\u2b55 Traceable address: tax visits can be accurately found, need to hang the company's door plate, with a separate office area.<\/p>\n\n\n\n<p>\u2b55 Nature of Site Compliance: must be a commercial office building, industrial plant, residential or home office directly dismissed.<\/p>\n\n\n\n<p>\u2b55 Supporting documents: real estate license for owned property; lease contract + rental invoice for leased space.<img decoding=\"async\" src=\"\" alt=\"\"><\/p>\n\n\n\n<h3 class=\"wp-block-heading\">\u2705Matching personnel to operations<\/h3>\n\n\n\n<p>\u2b55 Do not look at the number of staff, focus on matching staff size with export business volume.<\/p>\n\n\n\n<p>\u2b55 Required information: social security payment records, personal tax returns, and elimination of titular employees and false employment.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">\u2705 Documentary and accounting integrity<\/h3>\n\n\n\n<p>\u2b55 Office equipment: basic office equipment such as computers, printers and filing cabinets.<\/p>\n\n\n\n<p>\u2b55 Business documents: Prepare a full set of documents for the first tax refund (customs declaration, contract, invoice, bill of lading, logistics bill).<\/p>\n\n\n\n<p>\u2b55 Financial Ledger: Inventory Ledger, Bank Runs, Main Operating Cost \/ Revenue Ledger, etc. to ensure that the four streams (Contract Flow, Goods Flow, Invoice Flow, and Funds Flow) are consistent.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Fourth, the first tax rebate practice to avoid pitfalls recommendations<\/h2>\n\n\n\n<ol class=\"wp-block-list\">\n<li><strong>Clarify the definition of \u201cfirst time filing\u201d<\/strong>: No matter how many orders were exported before.<strong>The first time you submit a tax return is the first time you get a tax refund.<\/strong>, all subject to the verification process.<\/li>\n\n\n\n<li><strong>Advance Docking Specialist<\/strong>: After filing, take the initiative to contact the specialized supervisor of the affiliated tax office to obtain the docking email address and submit the basic information in advance for pre-approval.<\/li>\n\n\n\n<li><strong>Rejection of false operation<\/strong>: Do not use dependent addresses, empty invoices, false contracts, data networking under the Golden Tax Phase IV, violation of direct blacklisting.<\/li>\n\n\n\n<li><strong>More efficient and professional organization<\/strong>Shanghai tax audit standards vary from district to district, it is recommended to entrust a professional organization for the first time to familiarize with the local audit habits, which can shorten the processing cycle of more than 30%.<\/li>\n<\/ol>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"499\" src=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518135118252-1024x499.png\" alt=\"\" class=\"wp-image-10079\" srcset=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518135118252-1024x499.png 1024w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518135118252-300x146.png 300w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518135118252-768x374.png 768w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518135118252-18x9.png 18w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518135118252.png 1080w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\">V. Advantages of specialized agency services<\/h2>\n\n\n\n<p>Provide one-stop accompanying service for the first time tax refund pain point of Shanghai foreign trade enterprises:<\/p>\n\n\n\n<p>\u2705 Strict scrutiny of information: check in advance for discrepancies in documents, data anomalies and other problems to avoid rejection and restatement.<\/p>\n\n\n\n<p>\u2705 Local Adaptation: familiar with the requirements of tax bureaus in Pudong, Songjiang, Minhang and other districts to accurately respond to field verification.<\/p>\n\n\n\n<p>\u2705 Extremely fast payback: Compliance planning tax refund rhythm, shorten the audit cycle, help enterprises quickly back to the capital.<\/p>\n\n\n\n<p><\/p>\n\n\n\n<p><strong>concluding remarks<\/strong><\/p>\n\n\n\n<p><strong>If you are Shanghai enterprises and would like to know the online operation screenshot guide for E-Port entry and export tax rebate, please feel free to scan the QR code below (WeChat\/telephone contact is available) to contact us, and we will create the most suitable program for you!<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"900\" height=\"500\" src=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134610815.jpg\" alt=\"\" class=\"wp-image-10068\" style=\"aspect-ratio:1.8000562517578675;width:653px;height:auto\" srcset=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134610815.jpg 900w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134610815-300x167.jpg 300w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134610815-768x427.jpg 768w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134610815-18x10.jpg 18w\" sizes=\"auto, (max-width: 900px) 100vw, 900px\" \/><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"276\" height=\"1024\" src=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134644455-276x1024.jpg\" alt=\"\" class=\"wp-image-10070\" srcset=\"https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134644455-276x1024.jpg 276w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134644455-81x300.jpg 81w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134644455-768x2852.jpg 768w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134644455-414x1536.jpg 414w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134644455-3x12.jpg 3w, https:\/\/qcyboss.oss-cn-shenzhen.aliyuncs.com\/wp-content\/uploads\/2026\/05\/20260518134644455-scaled.jpg 689w\" sizes=\"auto, (max-width: 276px) 100vw, 276px\" \/><\/figure>","protected":false},"excerpt":{"rendered":"<p>\u51fa\u53e3\u9000\u7a0e\u662f\u5916\u8d38\u4f01\u4e1a\u56de\u7b3c\u8d44\u91d1\u7684\u6838\u5fc3\u9014\u5f84\uff0c\u5c24\u5176\u9996\u6b21\u529e\u7406\u65f6\uff0c\u6d41\u7a0b\u7e41\u7410\u3001\u6838\u67e5\u4e25\u683c\uff0c\u7a0d\u6709\u4e0d\u614e\u5c31\u4f1a\u5ef6\u8bef\u9000\u7a0e\u3002\u672c\u6587\u8be6\u7ec6\u62c6\u89e3\u4e0a [&hellip;]<\/p>\n","protected":false},"author":13,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[17,18,13,66],"tags":[1224,1225,277,218],"class_list":["post-10065","post","type-post","status-publish","format-standard","hentry","category-allguide","category-recomguide","category-guide","category-sh-bg","tag-1224","tag-1225","tag-277","tag-218"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - 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