1. In the previous period, the document information was recorded incorrectly. The current review could not be passed. How to solve it? Solution: Red flush processing (1) Red punching method for collecting documents: Select the data to be offset in the “Generate export goods offset details†and click the red button “Reduce the exportâ€. (2) The method of redemption of documents is not the same: firstly, the wrong documents should be collected: the wrong documents should be selected in the “Acquisition of the receipt of the export ordersâ€, and the collection will be processed, and then selected in the “Generating Export Goods Reduction Detailsâ€. In the previous period, the document that was mis-recorded was clicked on the “Reducing Export†button. At this time, the “Document Identification†column in the input data must be empty, and later in the “Exported Goods Detail Entry†(ie, the current order) Enter the correct data in the proof entry. Note: When there is an error in the data that is not in the document, as long as it is not the data entered in the month, do not rush to modify it, and wait until the month in which the document is collected. 2. The "CIF" price appears on the customs declaration. How to deal with it? Solution: (1) If there is data in the export tax rebate system of China's electronic port, the “statistical US dollar price†of the customs declaration data is displayed as the customs declaration amount of the customs declaration. (2) If the electronic port system is still unable to check the data, the amount after the "total price" deducted "shipping" and "premium" on the copy of the customs declaration is used as the customs declaration amount. Note: The amount of customs declaration calculated in the above two cases is basically the same. If there is any error, the tax authorities can manually adjust the approval when filing. 3. The three customs declaration materials have all been collected. Why is there any error message in the pre-review feedback information that “no such customs declaration formâ€? Solution: This is because the import and export data declared by the enterprise needs to be checked with the customs electronic data. The customs electronic data needs a certain amount of time from the General Administration of Customs to the local tax bureau to the local tax bureau, so that the enterprise has already obtained The three-way customs declaration, and the customs electronic data has not been transmitted to the city's national tax bureau, this is the data of the reporting enterprise can not be found in the customs information held by the tax authorities, and then there will be doubts that there is no such customs declaration. Enterprises do not need to manually modify the information in this situation, just read the pre-review feedback information and do the “reporting information processing of the tax authoritiesâ€. 4. How should export to domestic sales be handled? Solution: (1) Firstly collect the “BH†in the “Acquisition of the Export Order Certificateâ€. (2) Then select this order in the “Generate export goods offset details†and click the “Reducing the export†button to do the export offset processing; (3) Fill in the “Application Form for Export Tax Deduction for Export Taxes as Domestic Sales Tax†and “Exports for Domestic Export Goods Single Ticketsâ€, and attach the original export declaration form (exclusive for export tax refund) to the tax administrator of the competent tax authority. After the audit is confirmed, the input tax credit adjustment and tax return procedures are processed at the tax return window. 5. After entering the current data, the feedback information data returned from the pre-trial is not consistent with the system data. Solution: Every time it is copied back from the tax bureau, it is the formal feedback information. When the feedback information is read in, the “reporting information processing of the tax authorities†is required. Only after processing, can all the systems be replaced. Raw data, in order to be consistent with the information data returned by the tax bureau. 6. What should be the difference between the current export sales and the tax return in the summary table? Solution: Adjust the “free, offset, and exit goods sales†when the VAT is filed next month. If the “Difference with VAT return†is positive in the summary table, the export sales should be added to the difference. As the current export sales, on the other hand, if the difference is negative, the difference is deducted as the current export sales. 7. When the electronic port interface enters, what should I do when the login fails, the file authentication fails, errcode=53120! Solution: Click “One-click repair†to download the EportRepair compression package and click it. The “One-click repair†interface appears, and you can follow the prompts. 8. If the current month's value-added tax has a tax at the end of the period, what is the impact of the non-refundable return data? Solution: Since the current month's value-added tax has a tax-deductible amount at the end of the period, it will result in the data of the “returnable tax amount for the current period†of the current month's non-refundable return. If the VAT data is filed next month, it should be “exempted†in the VAT return. The “Retirement of Tax Rebate†column enters the data generated by the “current tax refund for the current period†and pays the tax amount. This is in line with the data in the “VAT return entry†in the non-refundable declaration system. 9. What happened to the phenomenon that “the monthly export sales of documents are not consistent with the data of the declaration scheduleâ€? Solution: This is because the data was found to be incorrect after the summary report was generated, and the summary generation was re-revoked. After the data was modified, the VAT and the non-refundable summary table were not re-updated. At the same time, the “VAT return entry entry†and “exemption refund summary†should be deleted at the same time, and re-enter. 10. In the information feedback of the tax authorities, the error message: The FOB price of the US dollar exceeds 2% of the customs? Solution: Check whether the amount of USD FOB in the data is incorrect or the amount entered is CIF. 11. When the electronic port imports and pays the bill, the prompt "signature of the report data, failure to do PEM coding" is what happened? Solution: Clear the historical data in the IE properties, restart the computer, enter: 219.142.41.123 URL to re-delivery. If it still does not work, then delete the file and clear in the IE option of the electronic port home toolbar Historical data, then re-login. Disha Jewelry Co., Ltd. , http://www.zjbodyjewelry.com