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How to repair, and replacement services tax declaration

[ Date:2016-04-04 Click: ]
Production enterprises to undertake external repairs, and replacement of business should be to repair, repair of cargo complex exit, the local director of the export tax rebate tax authorities refund, the declaration "Refund (Exemption) returns", but should provide the following documents:
(1) it has been used for repairs, and replacement of parts, raw materials and other purchased goods VAT invoice (the deduction) and cargo storehouse.
 
(2) Repair, repair invoices.
 
(3) repairs, and replacement of goods re-exit declaration (export tax rebate).
 
Taking into account the special nature of the business to repair the outer ring, granting export enterprises in the declaration of VAT refund for the repair of the outer ring of the goods export goods declaration (export tax rebate), but shall be provided by the customs, border control, health and quarantine departments after the joint inspection of the ship issued covered with export port customs seal of proof.
 
(4) foreign exchange earnings credentials.
 
Its Yingtuishuie calculated in accordance with the amount of the tax rebate rate parts, raw materials and other goods VAT invoices and storehouse of.
Shenzhen LiMao International Trade Logistics Co.,LTD   TEL:+86.075522351503    Mobile:18588264430
Address:ShenZhen YanTian DongHaiDaDao jinGangShengShi 6-9D    Website:www.szlimao.com