Export Tax Rebate Coaching Camp for Manufacturing, Foreign Trade & Cross-border E-commerce: Master the Full Chain from Scratch

Course Introduction

This course is from Teacher Wang's Export Tax Rebate Coaching Camp for Manufacturing, Foreign Trade and Cross-border E-commerce Enterprises. It guides you through the entire export tax rebate chain from scratch. The course covers three types of enterprises: foreign trade, manufacturing, and cross-border e-commerce. Starting from basic operations such as qualification filing, electronic port card issuance, and foreign exchange registration, it progressively breaks down document filing, invoice issuance, foreign exchange receipt declaration, exemption/refund and exemption-credit-refund calculation, VAT and tax rebate declaration practice, as well as high-risk areas such as feed processing verification, tax letter investigation, and first-time tax audit response. Policy interpretation and accounting treatment proceed in parallel, ready to use immediately, helping enterprise finance staff build a solid compliance defense.

Course Catalog

DAY 1: New Rules for Corporate Income Tax Prepayment of Export Companies

DAY 2: Policies on Canceling Export Tax Rebates and Lowering Rebate Rates

DAY 3: Full-process Analysis of Foreign Trade Enterprises

DAY 4: Workflow of Foreign Trade Enterprise Accountants

DAY 5: Key Financial Time Points for Foreign Trade Enterprises

DAY 6: Core Business Process Overview of Manufacturing Enterprises

DAY 7: Workflow of Manufacturing Enterprise Accountants

DAY 8: Essential Financial Time Points for Manufacturing Enterprises

DAY 9: Importer/Exporter Filing and Electronic Port Card Processing

DAY 10: Trade Foreign Exchange Registration and Bank Account Opening Notes

DAY 11: Processing Procedure for Export Tax Exemption/Rebate Filing

DAY 12: Classification of Export Enterprises from Different Perspectives

DAY 13: Differences Between Self-operated Export, Agency Export, and Tax Rebate Agency

DAY 14: Differences and Uses of Different Types of Customs Declarations

DAY 15: Trade Terms and International Commercial Terms for Imports/Exports

DAY 16: Paperless Customs Online Signing and Customs Brokerage Authorization

DAY 17: Notes on Issuing Export Invoices

DAY 18: Content of Document Filing

DAY 19: Notes on Freight and Customs Declaration Fee Invoices

DAY 20: Export Tax Rebate Notes and Customs Declaration Decryption

DAY 21: Transport Document Management Standards and Filing Document Binding

DAY 22: Materials Foreign Trade Enterprises Need for First Tax Audit

DAY 23: Materials Manufacturing Enterprises Need for First Tax Audit

DAY 24: Foreign Exchange Receipt Policies and Deemed Receipt

DAY 25: Common Questions on Export Foreign Exchange Receipt

DAY 26: Monetary Items Involved in Period-end Exchange Adjustment

DAY 27: SAFE Digital Foreign Exchange Administration Platform Declaration

DAY 28: Concept and Principles of Tax Exemption and Rebate

DAY 29: Case Study of Foreign Trade Enterprise Tax Rebate Calculation

DAY 30: Tax Policies for Exported Goods of Foreign Trade Enterprises

DAY 31: Tax Rebate Check Operation Process and Notes for Foreign Trade Enterprises

DAY 32: How to Check Special Invoices for Rebate, Exemption, and Taxable Business

DAY 33: Standards for Filling Each Column of Purchase Invoices

DAY 34: Common Questions on Purchase Invoice Issuance

DAY 35: Classification Management Grades of Export Enterprises

DAY 36: Accounting Treatment Under Different Export Policies and Profit Impact

DAY 37: Accounting Treatment of International Freight and Insurance

DAY 38: VAT Declaration Practice for Foreign Trade Enterprises

DAY 39: Export Tax Rebate Declaration Practice Part 1

DAY 40: Export Tax Rebate Declaration Practice Part 2

DAY 41: Calculation Method of Exchange Cost

DAY 42: Matters Related to Tax Letter Investigation

DAY 43: Lecture 17: Risk Points of Export Tax Rebate for Foreign Trade

DAY 44: Basic Concepts of Exemption-Credit-Refund

DAY 45: Case Analysis of Exemption-Credit-Refund Calculation

DAY 46: Capped Tax Rebate for Manufacturing Enterprises

DAY 47: VAT Tax Burden Analysis for Manufacturing Enterprises

DAY 48: Full-process Accounting for Manufacturing Export Tax Rebate

DAY 49: Full-process Accounting for Manufacturing Export Tax Exemption

DAY 50: Notes on Manufacturing Export Tax Exemption Business

DAY 51: Accounting Treatment for Export Deemed Domestic Sales Taxation

DAY 52: VAT Tax Declaration for Manufacturing Enterprises

DAY 53: Export Tax Rebate Declaration Practice for Manufacturing

DAY 54: Specific Scope of Deemed Self-produced Goods

DAY 55: How to Handle Rebate Declaration Meeting Deemed Self-produced Conditions

DAY 56: Feed Processing Enterprise Allocation Rate Filing 2026-03-27

DAY 57: Exemption-Credit-Refund Verification for Feed Processing

DAY 58: Specific Scope of Deemed Self-produced Goods

DAY 59: How to Handle Rebate Declaration Meeting Deemed Self-produced Conditions

DAY 60: Qualification Filing for Cross-border E-commerce Enterprises

DAY 61: Basic Conditions and Policy Standards for Export Tax Rebate

DAY 62: Core Points of Foreign Exchange Receipt for Tax Rebate

DAY 63: Traditional Foreign Trade Business Process and Characteristics

DAY 64: Cross-border E-commerce Business Process and Operation Models

DAY 65: Basic Concepts of Customs Supervision Methods

DAY 66: Major Supervision Method Codes and Scope

DAY 67: Policy Interpretation of 9610 E-commerce Export Model

DAY 68: Preferential Policies for Invoice-less Cross-border E-commerce Export

DAY 69: Key Points of 1210 and 1039 Model Export Policies

DAY 70: Policy Interpretation of 9710 Cross-border E-commerce B2B Direct Export

DAY 71: Policy Analysis of 9810 Overseas Warehouse Export

DAY 72: Inconsistency Between E-commerce Declaration and Platform Reporting

DAY 73: Departure-immediate Rebate Declaration Under 9810 Model

DAY 74: Document Filing and Accounting for Cross-border E-commerce Rebate

DAY 75: Key Points of Compliance Design for Cross-border E-commerce

DAY 76: Foreign Exchange Supervision Policy Interpretation