Production + Export Tax-Refund Practice: Even Finance Newbies Master Refunds

Course introduction

HAIYANG ZHI DAO

In plain language, this course covers the full flow from manufacturing and trading companies: registration, foreign-exchange receipt, customs export, and tax refund—so finance beginners can easily master refund skills. Pairing business traits, settlement methods, and trade modes of manufacturing and trading firms, it details documents, FX receipt, invoice certification, refund calculation, refund filing, first-refund cautions, and field-audit response tricks.

Gains:

1. Export document knowledge

2. Fiscal and tax knowledge of export enterprises

3. Master manufacturing and trading export-refund skills

Course Catalog

Chapter 1: Must-Know Basics

1-1: Import/export company registration and customs consignee/consignor filing

1-2: Export-company categories and conditions for export tax refund

1-3-1: Looking up HS codes and refund rates

1-3-2: Impact of different refund categories on profit

1-4: Documents to prepare for export refund

1-5: Printing and reading export customs declarations

1-6: Direct export, agency export, and comprehensive-service-platform agency export explained

1-7: Tutorial on issuing export sales invoices

1-8: Handling first-refund audits

1-9: Key deadlines for export tax refund

1-10: Common foreign trade settlement methods TT, LC, DP, DA, OA

1-11: Foreign-related income declaration

1-12: Hands-on filling of the export-foreign-exchange receipt form

1-13: FOB, CIF, EXW calculations & non-FOB conversion to FOB calculations

Chapter 2: Manufacturing Company Export Filing Flow

2-1: Manufacturing company full flow from goods export to refund filing

2-2: Conditions for goods deemed self-produced by manufacturers

2-3: How to maximize manufacturing retained-credit refunds

2-4: Filling manufacturing export companies' VAT returns

2-5: Manufacturing company refund-system filing full flow

Chapter 3: Trading Company Export Filing Flow

3-1: Trading company full flow from goods export to refund filing

3-2: Trading company refund calculation and cases

3-3: How trading companies select special VAT purchase invoices

3-4: Trading company refund-system filing full flow