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Exemption And Refund For Export Of Foreign Enterprises -- Accounting Treatment Of Exemption From Tax Refund
Accounting treatment of "exemption, offset and refund" tax
1, the export of goods will not be exempt from, deduct or rebate tax into the cost.
Borrowing: product sales cost
Loan: tax payable - VAT payable (pferred tax out)
2. Declare tax refund to the tax authorities.
Borrowing: other receivables -- export tax refund receivable
Loan: tax payable: VAT payable (export tax rebate)
3. Receipt of tax refund, according to bank return.
Borrow: bank deposit
Loan: other receivables - export tax refund receivable
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