AsHardware & ToolsExporters, make reasonable use ofExport DrawbackThe policy can effectively reduce operational costs and enhance international competitiveness. However, the professionalism and complexity of preparing tax refund documents often expose enterprises to compliance risks and efficiency bottlenecks. This article aims to...foreign tradea professional service sector that provides enterprises withComplete Guide to the Export Tax Refund Process, with a focus on analyzing hardware toolsfor containers exported to the USKey points for document preparation.
1.Reduce export costs: The VAT refund rate typically ranges from 9% to 13% (subject to the specific commodity tax rate corresponding to the HS code).
2.Speed up capital turnover: Compliance declaration can be achievedIt will be credited within 15-30 business days.
3.Enhance quotation advantages: Tax refund benefits can be translated into product price competitiveness.
Note: Newly established enterprises must have completed 12 months of normal VAT declaration with a cumulative export volume of ≥1 million USD.
1.Accurate classification of HS Code (Harmonized System Code)
Document type | Key requirements: | Special Precautions for Hardware Tools |
---|---|---|
Customs declaration form | The declared amount and invoice discrepancy ≤5%. | Specify the material (e.g., for steel products, indicate the alloy composition). |
Special VAT Invoice | Correspondence between Product Name and HS Code | Distinguish the difference in tax rebate rates between the main body of the tool and its accessories. |
Ocean Bill of Lading | The consignee information is consistent with the contract. | The container number matches the pre-shipment inspection report. |
Foreign exchange receipt voucher | The bank slip indicates the trade background. | The advance payment shall not exceed 30% of the total payment. |
Sales Contract | Please specify the trade terms and payment methods. | Including quality dispute resolution clauses |
It is recommended after the goods have left the country.Complete document filing within 30 days.
1.Alert for Sensitive Goods:
1.Intelligent Document Pre-screening: The system automatically identifies incorrect product classification and logical inconsistencies in amounts.
2.Customized Compliance Solutions: Optimizing Tax Refund Pathways for DDP Trade Terms in the United States
3.Expedited declaration channel: Under special circumstances, the tax refund cycle can be shortened to 10 working days.
4.Dispute Response Support: Assist in handling unexpected situations such as customs inquiries and tax letter investigations.
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