李国杰（经理）：18202125732口罩出口后如何办理出口退税生产企业企业生产符合出口条件的口罩，将其出口，即按照免抵退税的流程申报退税即可！外贸企业企业国内或国外采购口罩出口，如何退税？1、外贸企业采购货物出口，退的税哪里来的？答：企业从国内采购的，退的是采购货物取得的进项***上的税款；从国外进口的时候，退的是企业在货物进关时，在海关那里缴纳的进口***。2、退税单据有哪些？答：退税的单据主要为：1.出口报关单电子信息2.进项***专用***/海关进口***专用缴款书3.收汇凭证（分类管理等级为四类的企业需提供）4.出口***3、企业退税的计税依据是什么呢？答：购进货物取得的***专用***上注明的不含税价格或海关进口***专用缴款书上面注明的完税价格。应退税额=（缴款书上的完税价格/***的不含税价格）*退税率1.Wheredoesthetaxrefundcomefromwhenforeigntradeenterprisespurchasegoodsforexport?Answer:whenanenterprisepurchasesfromhome,itwillreturnthetaxontheinputinvoiceobtainedfrompurchasinggoods;whenitimportsfromabroad,itwillreturntheimportvalue-addedtaxpaidbytheenterpriseatthecustomswhenthegoodsenterthecustoms.2.Whatarethetaxrefunddocuments?Answer:taxrefunddocumentsmainlyinclude:1.Electronicinformationofexportdeclarationform2.SpecialinputVATinvoice/specialcustomsimportVATpaymentcertificate3.Foreignexchangecollectionvoucher(tobeprovidedbyenterpriseswithclassificationmanagementleveloffourcategories)4.Exportinvoice3.Whatisthetaxbasisofenterprisetaxrefund?Answer:thepriceexcludingtaxindicatedonthespecialVATinvoiceobtainedfromthepurchaseofgoodsorthedutypaidpriceindicatedonthespecialVATpaymentdocumentofthecustoms.Taxrefundable=(taxpaidpriceinthepaymentdocument/taxexclusivepriceofspecialticket)*taxrefundrate退税分成以下几步：***步：在******综合服务平台，将***专用***（国***应商开具）/进口***专用缴款书（进口时海关出具）进行退税勾选操作。第二步：收齐相关单据，通过老师公司开发的软件录入数据，将数据包通过电子税务局报送给退税***。第三步：完成申报后，在家里等申报数据审核通过后拿到退税款。Step1:ontheVATinvoicecomprehensiveserviceplatform,checktheVATspecialinvoice(issuedbydomesticsuppliers)/importVATspecialpaymentdocument(issuedbytheCustomsatthetimeofimport).Step2:collecttherelevantdocuments,inputthedatathroughthesoftwaredevelopedbytheteachercompany,andsubmitthedatapackagetothetaxrefundauthoritythroughtheelectronictaxbureau.Step3:aftercompletingthedeclaration,getthetaxrefundafterthedeclarationdataisapprovedathome.李国杰（经理）：18202125732专注于进口的物流师在进口清关的过程中遇到任何问题，都可咨询我，免费为您提供***解答。15年***进口清关团队竭诚为您服务上海|宁波|昆山|深圳|广州|厦门|成都|天津|青岛|北京|大连|***网点服务Intheprocessofimportcustomsclearance,youcanc***ultmeandprovideyouwithprofessionalanswersfreeofcharge.15yearsofprofessionalimportcustomsclearanceteamdedicatedtoserveyouShanghai,Ningbo,Kunshan,Shenzhen,Guangzhou,Xiamen,Chengdu,Tianjin,Qingdao,Beijing,Dalian,nationalnetworkservice)