企业出口货物后，必须在规定的期限内足额准时收汇，并以出口收汇核销单为主线索向注册地外汇局提供必需的单证和按照必需的程序进行出口收汇核销．
全部收汇后，业务人员请对相关资料进行整理，将相关单据较财务部门及时外汇局、税务局办理核销、退税。
After receiving all the payment, salesman should file all the business documents and hand over the relative documents to account department to handle the foreign exchange settlement timely.
能建立较好适用的财务核算，财务控制，财务分析体系。能做好外汇核销，增值税核算及出口退税方面的工作。
Quite good knowledge and hands-on skills in establishing accounting system, financial control, and financial analysis.
对A类企业实行先预退税后核销的管理办法。
To perform a management method of before-verification-and-writing-off taxation reimbursement on companies of category a.
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