Where can I download the installation package of the declaration system?
Step 1: Open the official website of Shanghai Municipal Tax Service under the State Taxation Administration (https://shanghai.chinatax.gov.cn/)
Step 2: Click on the "Shanghai E-taxation Bureau" module on the homepage.
Step 3: Click "Download" in the top right corner of the page (This section allows you to download various financial software, forms, or various operation manuals, which you can make good use of.)
Step 4: From the Download Center, click "Software Download".
Step 5: Find the corresponding software, download, and install it on your computer.
How to fill in the export collection status form?
Log in to the Shanghai E-taxation Bureau, click [I Want to Handle Taxes] - [Export Tax Rebate Management] - [Export Tax Rebate (Exemption) Declaration] - [Export Goods and Labor Services Tax Rebate Declaration]
2. Click [Detailed Data Collection] - [Export Goods Foreign Exchange Collection Report]
3. Click the [New] button and enter the foreign exchange collection information based on the documents. After entering, click [Save]. The entered data will be generated together with the export declaration data of the current month to complete the declaration.
How to withdraw the declaration application?
The specific operational process for submitting the online application form for withdrawing the enterprise's declaration is as follows:

Step 1: Please click in sequence "Export Tax Rebate Management" - "Export Tax Rebate (Exemption) Declaration" - "Enterprise Withdrawal of Declaration Data Application" - "1 Detailed Data Collection" - click the "New" button, enter the relevant data and save it.

Step 2: Click "2 Data Declaration" - click the "Generate Declaration Data" button, confirm the "Tax Period" and "Batch" according to the pop-up prompt, and click the "Confirm" button.

Step 3: Tick the data, click the "Formal Declaration" button, the system pop-up prompt will ask "Are you sure to submit the formal declaration?", click the "Confirm" button, the data will be converted into a formal declaration, and the application status will change to "Applied", waiting for the tax bureau to review.

Step 4: Tick the data, click the "Print Report Download" button, save the report to your local computer, and then print the form.

Step 5: Click "3 Declaration Result Inquiry" to view the review status after the data is formally declared.
If you have any other questions you want to consult, please dial the number:
+86 51559696
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