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• 1.New Regulations on Corporate Income Tax Prepayment for Export Companies
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• 2.Policies on Canceling Export Tax Refunds and Lowering Tax Refund Rates
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• 3.Full Process Analysis for Foreign Trade Enterprises
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• 4.Workflow for Accountants in Foreign Trade Enterprises
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• 5.Key Timing Points in Finance for Foreign Trade Enterprises
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• 6.Core Business Process Overview for Manufacturing Enterprises
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• 7.Workflow for Accountants in Manufacturing Enterprises
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• 8.Timing Points That Must Be Noted in Finance for Manufacturing Enterprises
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• 9.Filing for Import/Export Consignors and Consignees and Electronic Port Card Processing Procedures
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• 10.Registration of Enterprises in the Trade Foreign Exchange Receipts and Payments Directory and Notes on Bank Account Opening
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• 11.Procedures for Filing Export Tax Exemption and Refund
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• 12.Classification of Export Enterprise Types from Different Perspectives
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• 13.Differences Between Self-Operated Export, Agency Export, and Tax Refund on Behalf
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• 14.Differences and Uses of Different Types of Customs Declarations
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• 15.Transaction Methods for Import and Export and International Trade Terms
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• 16.Paperless Customs Online Signing and Customs Broker Entrustment Operation Process
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• 17.Precautions for Issuing Export Invoices
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• 18.Contents of Document Filing
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• 19.Precautions for Transport Invoices and Customs Declaration Fee Invoices
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• 20.Precautions for Export Tax Refund and Customs Declaration Form Decryption
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• 21.Management Standards for Shipping Documents and Binding of Filing Materials
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• 22.What Materials Foreign Trade Enterprises Need to Prepare for Their First Tax Audit
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• 23.What Materials Production Enterprises Should Prepare for Their First Tax Audit
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• 24.Foreign Exchange Collection Policies and Deemed Foreign Exchange Collection
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• 25.Common Issues in Export Foreign Exchange Collection
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• 26.Period-End Foreign Exchange Adjustment Involving Monetary Items
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• 27.Declaration Process on the SAFE Digital Foreign Exchange Management Platform
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• 28.Concept Analysis and Principle Introduction of Tax Exemption and Refund
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• 29.Case Analysis of Tax Refund Calculation for Foreign Trade Enterprises
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• 30.Tax Policies for Export Goods of Foreign Trade Enterprises
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• 31.Operation Process and Precautions for Tax Refund Selection by Foreign Trade Enterprises
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• 32.Selection and Processing of Special VAT Invoices Obtained from Export Tax Refund, Tax Exemption, and Taxable Businesses
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• 33.Filling Standards for Each Column of Purchase Invoices
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• 34.Common Issues in Issuing Purchase Invoices
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• 35.Classification Management Levels of Export Enterprises
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• 36.Accounting and Tax Treatment Under Different Export Policies and Their Impact on Profits
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• 37.Accounting Treatment of International Freight and Insurance Premiums
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• 38.VAT Declaration Practice for Foreign Trade Enterprises
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• 39.Practical Operation of Export Tax Refund Declaration for Foreign Trade Enterprises (Part 1)
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• 40.Practical Operation of Export Tax Refund Declaration for Foreign Trade Enterprises (Part 2)
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• 41.Calculation Method of Foreign Exchange Cost
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• 42.Matters Related to Tax Letter Investigation
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• 43.Analysis of Export Tax Refund Risk Points for Foreign Trade Enterprises
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• 44.Basic Concepts and Principle Introduction of Tax Exemption, Offset and Refund
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• 45.Case Analysis of Tax Exemption, Offset and Refund Calculation
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• 46.Capped Tax Refund for Production Enterprises
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• 47.Analysis of VAT Tax Burden for Production Enterprises
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• 48.Full-Process Accounting and Tax Treatment of Export Tax Refund for Production Enterprises
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• 49.Full-process accounting and tax handling for tax-exempt exports by manufacturing enterprises
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• 50.Key considerations for tax-exempt export business of manufacturing enterprises
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• 51.Accounting treatment and key considerations for export business deemed as domestic sales and subject to taxation
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• 52.VAT filing and declaration for manufacturing enterprises
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• 53.Hands-on export tax rebate filing for manufacturing enterprises
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• 54.Specific scope of goods deemed as self-produced
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• 55.How to file for tax rebate when meeting the conditions for deemed self-produced goods
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• 56.Allocation rate filing for enterprises processing with imported materials
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• 57.Verification and cancellation of tax exemption, offset, and refund for processing with imported materials
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• 58.Qualification filing process and requirements for cross-border e-commerce enterprises
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• 59.Basic conditions and applicable policy standards for export tax rebates
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• 60.Key points of foreign exchange collection for export tax rebates
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• 61.Traditional foreign trade business processes and characteristics
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• 62.Cross-border e-commerce business processes and operating models
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• 63.Basic concepts of customs supervision modes
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• 64.Main supervision mode codes and their scope of application
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• 65.Policy interpretation of the 9610 e-commerce export model
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• 66.Preferential policies and accounting treatment for cross-border e-commerce exports without invoices
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• 67.Key policy points for 1210 and 1039 export models
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• 68.Policy interpretation of 9710 cross-border e-commerce B2B direct export
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• 69.Policy analysis of 9810 cross-border e-commerce export overseas warehouse
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• 70.Handling inconsistencies between cross-border e-commerce declarations and platform submissions
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• 71.How to file for tax rebate upon departure under the 9810 model
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• 72.Document filing and accounting treatment for cross-border e-commerce export tax rebates
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• 73.Key points for designing compliance solutions for cross-border e-commerce business
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• 74.Policy interpretation and operational requirements for foreign exchange supervision
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