文档介绍：Documents-establishment department—Finance Department
Ratified by person-Mr. Gu Xiangchu
Date of validity: Aug. 15, 2001
Document series No: CASC/QW/E 04-04-2001
Vision: A
Control status: Controlled
Distribution No:
Operation and Flow Map of Agent Export Tax-Rebate
Finance Department of general cooperation is in chare of t tax-rebate task of export goods in pany, respective departments and branches appoint specific personnel to assist handling tax-rebate procedures together with persons involved of Finance Department. The concrete approaches are as follows.
1 Document review
Persons in charge of tax-rebate matter in Finance Department of General Cooperation (hereinafter called tax-rebate person) conduct verifications first for documents provided by business department (respective department should assign specific persons to take care of the matter)
Documents provide includes:
Clearance sheet of export payment-collection, special invoice of VAT (value added tax), Customs liquidation of export goods and invoice of payment settlement (each in originals and copies separately) should be sent to tax-rebate person of Finance Department.
Tax-rebate person should accept the documents after verifying pleteness of documents, the accuracy of contract value, the consistence between name of exporter and receipts concerned, and then fill out Document Error-Record Register List