出口退税和收汇流程，应该怎么和财务对好？

Subject: Export Tax Refund and Foreign Exchange Procedure Dear Finance Team, As we are starting our export business, I would like to establish a clear procedure for export tax refunds and foreign exchange receipts. Here is the proposed workflow: **Export Tax Refund Process:** 1. After customs declaration (before 15th of next month): - Sales to provide: commercial invoice, packing list - Finance to obtain: customs declaration form (出口货物报关单) 2. After goods leave port (within 90 days): - Sales to provide: shipping documents (B/L, packing list) - Finance to process: VAT invoice application 3. Upon receipt of payment: - Bank to provide: inward remittance slip (收汇水单) - Sales to forward to Finance immediately 4. Tax refund filing: - Finance to file export tax refund within the regulatory timeframe **Documents Required:** - Commercial Invoice (3 copies) - Packing List (3 copies) - Customs Declaration Form (original) - Bill of Lading (copy) - Inward Remittance Slip (original) Please let me know if you have any questions or suggestions for improvement. Best, Sales Team