This course is built specifically for foreign-trade enterprises, manufacturing enterprises, and import enterprises — from company registration, to the export tax-rebate full flow, to various special-business handling — helping you systematically master import/export business's core finance-and-tax knowledge.
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I. Enterprise setup and basic prep
- The foreign-trade enterprise full flow laid out (registration → procurement → customs declaration → FX collection → tax rebate)
- The manufacturing enterprise full flow laid out
- Key considerations and certificate processing for registering an import/export company
- Essential customs knowledge for export accountants
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II. Export tax rebate core knowledge
- Export tax-rebate conditions and classified management
- The foreign-trade enterprise rebate principle and three tax policies
- The manufacturing enterprise's exemption-credit-rebate theory and rebate for purchased products
- Preparation for the first tax rebate audit
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III. Hands-on filing and system operation
- The foreign-trade enterprise rebate-system filing (manual entry / smart document matching)
- The manufacturing enterprise's old and new electronic tax bureau filing
- State Administration of Foreign Exchange digital foreign-exchange platform operation
- Filling out the various filing forms (VAT return filing, etc.)
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IV. Hands-on accounting processing
- 10 foreign-trade enterprise accounting processing examples
- 4 manufacturing enterprise accounting processing examples
- FX collection, FX settlement, and FX adjustment accounting processing
- International freight/insurance and commission payment processing
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V. Special-business topics
- Cross-border e-commerce business handling
- The import-business topic
- The transit trade topic
- Export sample accounting processing
- EXW rebate cautions
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This course's features:
- Covers foreign-trade, manufacturing, and import — the three enterprise types
- From basics to advanced, systematic and complete
- Plenty of hands-on cases, use right after learning
- Includes the latest e-tax-bureau operation guide
Suited to import/export enterprises' finance staff and tax-handling staff, helping the enterprise standardize finance-and-tax processing and smoothly complete the export tax rebate.