The invoicing of export goods shall follow the following rules: 1, issuing ordinary VAT invoice for export goods ① Production enterprises: all use the upgraded VAT system to issue ordinary invoices instead of the original export invoices (ordinary invoices can be issued in two or five copies), and other types of export invoices will no longer be used in the future. ② Foreign trade enterprises: you can choose \"use the upgraded value-added tax system to issue ordinary invoices\" or \"issue enterprise homemade vouchers\" two ways. ③ The export invoice may not be issued for the deduction of freight insurance, and the original invoice number obtained shall be entered in the declaration. 2. It should be issued in standard currency (RMB). 3, where the tax rate is 0 when filling out (choose tax exemption). 4, the purchaser can fill in the foreign language, taxpayer identification number, address telephone, bank account number, etc., but can fill in the address telephone office of the foreign country or region; If it is exported to the domestic special supervision area, the taxpayer identification number, address telephone number and bank account number of the purchasing enterprise need to be filled in. 5. The contract number, trade method, settlement method, foreign currency amount, exchange rate, etc. shall be filled in the remarks. If the invoice is issued with CIF price, the FOB price shall be indicated in the remarks column. 6. If the column of \"Sales of goods or taxable services\" exceeds the number of ticket columns (8 tickets can be issued), it can be issued in summary, attached to the list, and attached to the invoice after the special stamp; If a general ticket is issued and a list is required, according to the existing regulations, the list must be issued through the billing system, and each list in the existing system can be filled in a maximum of 254 items; The result of the calculation of the amount of the list and the summary calculation of the face amount of the invoice may produce a difference in the tail amount due to rounding. The default difference allowed by the system is 6 points. If the difference exceeds the allowed range, an error will be reported. Therefore, for the large difference in the list, it is recommended to issue tickets, or manually use Excel to calculate the tax excluding price, which can also avoid the difference. 7. When the invoice is printed, the tax rate column is \"*\
Can download the declaration information of the enterprise to the customs assistant, and can import the customs information into the VAT invoicing system to automatically issue export invoices
1. When export declaration, the customs wants the invoice 2. If the recipient also wants the invoice, the other side should also keep an account 3. Export collection is also according to the invoice, your bookkeeping also need the invoice in summary, refund or tax refund should be invoiced
Export special invoice, in seven copies, stub copy, invoice copy of the buyer's accounting certificate, the export unit's accounting copy, the tax authority's stub copy, the customs check copy, the State Administration of Foreign Exchange check copy.
The seventh blank must be printed by computer in seven copies in sequence, not by hand.
The original intention of the design of export special invoice is to unify the style of export invoice, but at present, the export special invoice supervised by tax authorities cannot be used uniformly in international trade, so it can only be used when declaring export tax rebates. Because there are national documents that require the use of export-specific invoices, the current implementation is not the same.
Export special invoice, in seven copies, stub copy, invoice copy of the buyer's accounting certificate, the export unit's accounting copy, the tax authority's stub copy, the customs check and deposit copy, the State Administration of Foreign Exchange check copy.
requirement
The seventh blank must be printed on the computer in seven sequential copies, not handwritten.