新手必看的最全外贸流程
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;"><span style="color: black;">1、</span> 客户<span style="color: black;">研发</span></strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">既然要做外贸生意,那就要有客户,这是开端,<span style="color: black;">亦</span>是<span style="color: black;">基本</span>。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">有的<span style="color: black;">机构</span>会分客户给业务,这部分客户<span style="color: black;">必定</span>要好好<span style="color: black;">守护</span>,<span style="color: black;">由于</span><span style="color: black;">研发</span>一个客户比<span style="color: black;">守护</span>一个客户成本高太多。在<span style="color: black;">守护</span>好了老客户的<span style="color: black;">基本</span>上,再去<span style="color: black;">研发</span>新客户。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">有的<span style="color: black;">机构</span>不分客户给业务,但有平台和展会。恕我直言,<span style="color: black;">此刻</span>平台的询盘质量不太理想,花的时间<span style="color: black;">不消</span>太多。展会一年<span style="color: black;">亦</span>就几次,好好把握住展会那几天,<span style="color: black;">亦</span>是<span style="color: black;">能够</span><span style="color: black;">研发</span>出高质量客户的。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">还有小伙伴抱怨,<span style="color: black;">机构</span>不参展,<span style="color: black;">仅有</span>平台,平台和<span style="color: black;">机构</span>客户资源被老业务霸占着,<span style="color: black;">无</span>新人的机会。这听着挺憋屈,但在狼哥看来可真是天赐良机,环境逼迫你去自己开辟出一条路,久而久之,你才是不被外贸淘汰的那个。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">这种<span style="color: black;">状况</span>下,你<span style="color: black;">能够</span>采取这些途径来<span style="color: black;">研发</span>:SNS站点(<span style="color: black;">例如</span>领英,推特,脸书),视频营销(<span style="color: black;">例如</span>油管),博客营销(如blogger,wordpress),谷歌搜索等。<span style="color: black;">途径</span>如此多,你只要精通其中<span style="color: black;">同样</span>,就够你玩的了。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">二 、报价</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">报价要<span style="color: black;">重视</span>3个问题:汇率,报价方式,付款方式</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">汇率:要关注实时汇率,换算时留点空间,报价表里注明一句,汇率浮动<span style="color: black;">倘若</span>超过2%,需重新报价。标明报价有效期。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">价格条款:FOB, CIF, CFR, EXW. <span style="color: black;">重点</span>4种,FOB最<span style="color: black;">平常</span>。(不懂含义的百度,能百度的不问人)</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">付款方式:最<span style="color: black;">平常</span>的是TT, LC, 按<span style="color: black;">机构</span>规定来。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">重点</strong>:报价<span style="color: black;">必定</span>要越<span style="color: black;">仔细</span>越好,你跟客户之间<span style="color: black;">亦</span>许<span style="color: black;">仅有</span>一次邮件的机会。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">100份报价里,客户肯定挑一目了然的回复,<span style="color: black;">由于</span>沟通成本很高。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;"><span style="color: black;">3、</span>谈价格</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">有不讲价直接下单的客户,这种<span style="color: black;">优秀</span>客户百里挑一,碰到了要<span style="color: black;">爱惜</span>。狼哥经常说一句话:不要利用客户的无知来赚取利益,<span style="color: black;">否则</span>你将陷入困境。<span style="color: black;">因此</span>不要太狠,适可而止,要做<span style="color: black;">很久</span>生意就得处处为客户着想。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">非常多</span>年前,狼哥碰到一个刚入行的大客户,不讲价,做一单赚20万,做了2单后没再做了。<span style="color: black;">由于</span>客户后来<span style="color: black;">发掘</span>我暴利。这种信任的流失是不可逆的。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">讲价的客户呢,<span style="color: black;">亦</span>相当<span style="color: black;">优秀</span>,说明他有下单打算。<span style="color: black;">然则</span>把价格往死里压,<span style="color: black;">全部</span>市场比价格的客户,毫无忠诚度可言,毫不尊重咱们的劳动成果,坚决放弃掉!</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">四 、签合同</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">通常</span><span style="color: black;">状况</span>下,外贸合同比较简单,客户发PO,业务回PI过去,双方签章。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">跟有些大<span style="color: black;">机构</span>合作,会有<span style="color: black;">有些</span>合同附件条款,品牌授权书等。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">需要<span style="color: black;">重视</span>,这些都完<span style="color: black;">成为了</span><span style="color: black;">亦</span>不算接了单,收到了订金才算。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">五 、备料生产</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">倘若</span>是工厂,就下生产<span style="color: black;">通告</span>。<span style="color: black;">倘若</span>是外贸<span style="color: black;">机构</span>,就下采购单给供应商。这个环节<span style="color: black;">必定</span>要细心,货物规格颜色数量包装<span style="color: black;">必定</span>要按客户<span style="color: black;">需求</span><span style="color: black;">或</span>确认样品来做,<span style="color: black;">尤其</span>是下采购单给上游供应商时,采购合同<span style="color: black;">必定</span>要<span style="color: black;">仔细</span>,准确。万一做错货,后果不堪设想。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;"><span style="color: black;">6、</span> 跟单</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">有的<span style="color: black;">机构</span>有专人跟单,业务追跟单就<span style="color: black;">能够</span>。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">有的<span style="color: black;">机构</span>有业务跟单,那就得跟工厂紧密联系,随时<span style="color: black;">认识</span>生产<span style="color: black;">状况</span>,并<span style="color: black;">即时</span>反馈给客户。<span style="color: black;">能够</span>在货期前<span style="color: black;">1星期</span>跟货代订舱。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">狼哥<span style="color: black;">意见</span></strong>:<span style="color: black;">倘若</span>你是老板,单独招几个跟单人员吧,不要让业务把时间浪费在这些琐事上。<span style="color: black;">倘若</span>是SOHO,那就没办法,自己必须一把揽了。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">七 、验货</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">为<span style="color: black;">保证</span>货物质量<span style="color: black;">无</span>问题,提前1周验货。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">客户<span style="color: black;">通常</span>会指派专门验货的<span style="color: black;">公司</span>(第三方),如SGS,OMIS,BV等来验货,<span style="color: black;">此时</span>最好提前2周约验货时间。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">倘若</span>客户不验货,做为外贸业务,<span style="color: black;">必定</span>要随同QC去工厂验货,确认没问题再装柜。<span style="color: black;">不可</span>只顾接单,不管出货。单跟好了,客户信任你,返单就不在话下。单出了问题,轻则赔偿,重则永远失去客户。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">在生产结束,货物装箱完毕后,工厂要<span style="color: black;">供给</span>装箱单(Packing List)给外贸<span style="color: black;">机构</span>(内容<span style="color: black;">包含</span>货物数量,箱子的尺寸、重量、件数、规格等)。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"> <strong style="color: blue;"><span style="color: black;">8、</span>商检</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"> 货好后要经过国家进出口商品检验检疫局的检验(<span style="color: black;">咱们</span>叫"商检"),否则<span style="color: black;">没法</span>报关出口。(有的商品不需要,跟你的货代确认)</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">倘若</span>是法定检验的出口<span style="color: black;">制品</span>,必须办理出口商品检验证书。要<span style="color: black;">供给</span>出口合同和信用证副本,<span style="color: black;">商场</span>发票,装箱单,报关单,出口商品检验申请单等商检所需资料。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"> <span style="color: black;">倘若</span><span style="color: black;">拜托</span>工厂商检,在给工厂下订单时要说明商检<span style="color: black;">需求</span>,并附上报检<span style="color: black;">拜托</span>书和<span style="color: black;">以上</span>单据,<span style="color: black;">况且</span>要告诉工厂<span style="color: black;">制品</span>的离境口岸,便于工厂办理商检。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">商检<span style="color: black;">公司</span>接受报验之后,会<span style="color: black;">即时</span>派员赴工厂的货物堆存地点(<span style="color: black;">例如</span>仓库)进行现场检验、鉴定。没问题<span style="color: black;">她们</span>就会给你商检换证凭单/条,<span style="color: black;">而后</span>在离境港所在地的商检局换取出境货物通关单。产地证按客户<span style="color: black;">需求</span>来<span style="color: black;">供给</span>。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"> <strong style="color: blue;"><span style="color: black;">9、</span>订舱</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">倘若</span>是FOB条款,客人会指定运输代理<span style="color: black;">机构</span>(船运<span style="color: black;">机构</span>),当然<span style="color: black;">亦</span>有是客人<span style="color: black;">拜托</span>你帮他找的。最好提前2周跟货代<span style="color: black;">机构</span>订舱并且把SO(Shipping Order)拿到手,<span style="color: black;">必定</span>要把工厂的交货时间和船期准时衔接,达到客人规定的交货期。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"> <span style="color: black;">倘若</span><span style="color: black;">是由于</span>卖方支付运费(CIF,CNF),应尽早向货运<span style="color: black;">机构</span>或船<span style="color: black;">机构</span>咨询船期,运价,开船口岸等。经比较,<span style="color: black;">选取</span>价格优惠,信誉好,船期合适的船<span style="color: black;">机构</span>,并<span style="color: black;">通知</span>客户确认。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"> <strong style="color: blue;"> 十、装柜拖车</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">和货运<span style="color: black;">机构</span>确认无误后,给工厂<span style="color: black;">供给</span>一份装车资料,列明装柜时间、柜型、订仓号、订单号、车牌号以及司机联系<span style="color: black;">tel</span>。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"> 工厂装货完毕,集装箱离开工厂后,让<span style="color: black;">她们</span><span style="color: black;">供给</span>一份装货<span style="color: black;">通告</span>,上面列明集装箱离厂时间、<span style="color: black;">实质</span>装货数量等,并记装箱号码和封条号码<span style="color: black;">做为</span>提单的资料。<span style="color: black;">需求</span>工厂装好集装箱后<span style="color: black;">必定</span>要上封条。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"> <strong style="color: blue;">十一 、报关通关</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"> 装柜后,将报关所需资料交给合作报关行,<span style="color: black;">拜托</span>出口报关通关。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">一般</span>要给报关留出两天时间(船截关前)。<span style="color: black;">拜托</span>报关时,应<span style="color: black;">供给</span>一份装柜资料,内容<span style="color: black;">包含</span>所装货物及数量,口岸,船<span style="color: black;">机构</span>,定仓号,柜号,船开截关时间,拖车<span style="color: black;">机构</span>,柜型及数量,本<span style="color: black;">机构</span>的联系人和<span style="color: black;">tel</span>等(这些<span style="color: black;">通常</span>都是货代和报关行联系安排)。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"> 由专业报关员持装箱单、<span style="color: black;">商场</span>发票、报关<span style="color: black;">拜托</span>书、出口结汇核销单、出口货物合同副本、出口商品检验证书等去海关办理通关手续。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">海关对进出口货物的通关手续,<span style="color: black;">包含</span>:接受申报、审核单证、查验货物、征税、结关放行等。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"> 在装货的24小时之前,你要向海关申报(<span style="color: black;">亦</span><span style="color: black;">便是</span>报关)。你要向海关提交<span style="color: black;">各样</span>单证:</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"> 1),出口货物报关单。报关单是海关对出口货物进行监管、查验、征税和统计的基本单据。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">2),出口许可证。有出口经营权的单位,在其经营范围内出口不实行许可证管理的商品。如出口超出其经营范围的,以及国家规定必须申领出口许可证的,应向海关交验出口许可证或国家规定的其他<span style="color: black;">准许</span>文件。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"> 3),装货单或运单(Shipping Order)。装货单是船务<span style="color: black;">机构</span>签发给托运人的<span style="color: black;">通告</span>船方装货的凭证。海关查验放行后,在装货单或运单上加盖放行章发还给报关人凭以装运货物出口。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">4),<span style="color: black;">商场</span>发票(Commercial Invoice)。发票是海关征收关税的重要依据。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"> 5),装箱单(Packing List)。是对发票内容的明细<span style="color: black;">弥补</span>。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"> 6),出口收汇核销单。由外汇管理<span style="color: black;">分部</span><span style="color: black;">供给</span>的单证,海关<span style="color: black;">办好</span>结关手续后,在上面盖个章,外贸<span style="color: black;">机构</span>凭着向外汇管理<span style="color: black;">分部</span>结汇核销。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">7),海关认为必要时应交验的贸易合同、产地证和其他<span style="color: black;">相关</span>证明。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"> <strong style="color: blue;">十<span style="color: black;">2、</span> <span style="color: black;">得到</span>运输文件</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"> 1),装柜后,就<span style="color: black;">能够</span>将提单补料<span style="color: black;">供给</span>给船运<span style="color: black;">机构</span>或货运代理。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"> 2),督促船<span style="color: black;">机构</span>尽快出提单草本及运费帐单。发提单草本给客户确认,确认后再<span style="color: black;">需求</span>船<span style="color: black;">机构</span>出正本提单。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">3),<span style="color: black;">即时</span>支付运杂费,付款后<span style="color: black;">通告</span>船<span style="color: black;">机构</span><span style="color: black;">即时</span>取得提单等运输文件。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"> 4),<span style="color: black;">倘若</span>是LC条款,按L/C<span style="color: black;">需求</span><span style="color: black;">供给</span>的文件来做齐。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"> <strong style="color: blue;">十三、 收款</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"> 1),<span style="color: black;">倘若</span>是信用证L/C收汇,应在信用证规定的交单时间内,备齐<span style="color: black;">所有</span>单证,并严格审单,做到单单相符,单证一致,<span style="color: black;">保证</span><span style="color: black;">无</span>错误,才交银行议付。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"> 2),做电汇T/T的话,客人是先付一部分定金,余款有的是发货前收,有的是客户见到提单扫描件后付款。结合<span style="color: black;">机构</span>规定和客户<span style="color: black;">状况</span>来操作。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"> <strong style="color: blue;">十四 、核销</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">"出口外汇核销单"<span style="color: black;">是由于</span>国家外汇管理局制发,出口单位和受托行及解付行填写,海关凭此受理报关,外汇管理<span style="color: black;">分部</span>凭此核销收汇的有<span style="color: black;">次序</span>编号的凭证(核销单附有存根)。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">第1</span>步是开户,你<span style="color: black;">第1</span>次申领出口收汇核销单(核销单)前,凭申请书、外经贸<span style="color: black;">分部</span><span style="color: black;">准许</span>经营进出口业务批件、营业执照、海关注册登记证明书等等材料到外汇局办理登记,外汇局审核后,会为你出口单位办理登记手续。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"> 接下来是领单。你在开展出口业务前,凭单位介绍信、开户单位印鉴卡去外汇局领取核销单。你向外汇局申领核销单时,要<span style="color: black;">就地</span>在每张核销单的"出口单位"栏内填写单位名<span style="color: black;">叫作</span><span style="color: black;">或</span>加盖单位名<span style="color: black;">叫作</span>章。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">核销单正式<span style="color: black;">运用</span>前加盖单位公章。核销单自领单之日起两个月以内报关有效。出口单位应当在失效之日起一个月内将未用的核销单退回外汇局注销。你填写的核销单与出口货物报关单上记载的<span style="color: black;">相关</span>内容一致。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"> 报关时,核销单是<span style="color: black;">不可</span>少的。办理报关后,自报关之日起两个月内,你要凭核销单和海关出具的贴有防伪标签、加盖海关"验讫章"的出口报关单、<span style="color: black;">商场</span>发票到外汇局办理送交存根手续。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">最后是核销,你应当在收到外汇之日起<span style="color: black;">一月</span>内凭核销单、银行出具的"出口收汇核销专用联"和其它材料(如来料加工、来件装配要<span style="color: black;">供给</span>加工合同和"登记手册")到外汇局办理出口收汇核销。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"> <strong style="color: blue;">十<span style="color: black;">5、</span>退税</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"> 1),报关行报关后,海关放行,货物离港,海关<span style="color: black;">经过</span>网络系统将出口报关单上报国税局。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">2), 银行收到客户的货款后,银行<span style="color: black;">经过</span>出口收汇核销网上报审系统上报外管局,外管局<span style="color: black;">经过</span>网上系统把这笔货款收汇核销信息上报国税局。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"> 3),到电子口岸<span style="color: black;">能够</span>查出货物出口报关单,并打印出来备用。<span style="color: black;">而后</span><span style="color: black;">按照</span>报关单上的品名,数量,单位,再<span style="color: black;">根据</span>事先和工厂<span style="color: black;">签定</span>的购买合同的金额,安排工厂开增值税发票。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">4),收到工厂增值税发票后,在退税申报网上输入增值税发票号进行认证(<span style="color: black;">倘若</span>你们<span style="color: black;">机构</span><span style="color: black;">无</span>这个认证密钥U盘)那就亲自到国税局去认证。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"> 5),增值税发票认证<span style="color: black;">经过</span>后,系统会有反馈确认<span style="color: black;">信息</span>,<span style="color: black;">这般</span>就<span style="color: black;">能够</span>在退税申报网上申报退税了,需填写如下表格:</p>a, 外贸企业出口退税进货明细申报表
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">b, 外贸企业出口退税汇总申报表</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">c, 外贸企业出口退税出口明细申报表</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">而后</span>上传给国税局,等国税局确认后,把<span style="color: black;">以上</span>三个表格打印出来,法人签字,财务负责人签字,再附上出口发票副本,报关单退税联副本盖上公章,增值税发票第二联(抵扣联)一同用出口企业货物退税凭证装订封皮一同订好,备查。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">最后<span style="color: black;">便是</span>坐等退税,大概1-3个月。</p>
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