怎么样顺利完成出口退税申报？这份攻略请收好
<img src="https://p26-sign.toutiaoimg.com/pgc-image/Sa48UFw65Wm87b~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302554&x-signature=Mf4mWNr1GpygxQhJj3Tx6Lh12TU%3D" style="width: 50%; margin-bottom: 20px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/SaEeDP41a0iNz1~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302554&x-signature=U8rnzBhS9PheHGHAlQxOu4%2B4ycM%3D" style="width: 50%; margin-bottom: 20px;"><p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">为积极落实中办、国办印发的《关于进一步深化税收征管改革的意见》，更好服务市场主体，<span style="color: black;">近期</span>，税务总局发布《国家税务总局关于优化整合出口退税信息系统 更好服务纳税人<span style="color: black;">相关</span>事项的公告》（国家税务总局公告2021年第15号）</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">为了<span style="color: black;">帮忙</span>纳税人顺利<span style="color: black;">把握</span>出口退税管理新系统的操作<span style="color: black;">运用</span>，前期申税小微<span style="color: black;">已然</span>制作放送了视频版《出口退税系统企业端一本通》。</p><img src="https://p3-sign.toutiaoimg.com/pgc-image/SbJmOZ9D0Pepw1~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302554&x-signature=oFJO3jKaaPR0LKZvafbtnXrFU1M%3D" style="width: 50%; margin-bottom: 20px;">
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">什么？视频太长<span style="color: black;">欠好</span>找重点？</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">别急！今天，申税小微就为您进一步梳理提炼了出口退税信息系统优化整合<span style="color: black;">增多</span>的<span style="color: black;">方便</span>服务，一目了然哦！</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">篇章 01</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">三种申报<span style="color: black;">途径</span></strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">为减轻纳税人<span style="color: black;">包袱</span>，新出口退税管理系统会延续原有的三种在线申报途径，纳税人可自愿<span style="color: black;">选取</span>任意一种途径进行出口退(免)税申报。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">1.国家税务总局上海市电子税务局（可登陆上海税务官方网站进入，<span style="color: black;">位置</span>：</p>http://shanghai.chinatax.gov.cn/）
<img src="https://p3-sign.toutiaoimg.com/pgc-image/SbJmOZf6iirjGE~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302554&x-signature=T37zFlPpksieuOK1Qt6CvYJSFY8%3D" style="width: 50%; margin-bottom: 20px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/SbJmOa5BsXckgv~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302554&x-signature=ljt4IqGXktJlC2oQioWZvJNG6Ws%3D" style="width: 50%; margin-bottom: 20px;">
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">2.中国（上海）国际贸易单一窗口(<span style="color: black;">位置</span></p>:http://www.singlewindow.sh.cn/）
<img src="https://p3-sign.toutiaoimg.com/pgc-image/SbJmOzB4CjGrGK~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302554&x-signature=lVnpTLEG7DRq0z2zm8nTMMLhbHc%3D" style="width: 50%; margin-bottom: 20px;">
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">3.上海市一网通办（<span style="color: black;">位置</span>：</p>http://zwdt.sh.gov.cn/govPortals/index.do）<img src="https://p3-sign.toutiaoimg.com/pgc-image/SbJmOzf4Xn0AjK~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302554&x-signature=WeqSH9yT826lLzzIWxUj2BI%2Bvs8%3D" style="width: 50%; margin-bottom: 20px;">
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">除此之外，新系统还将继续<span style="color: black;">保存</span>离线申报工具，方便纳税人离线申报。</p><img src="https://p3-sign.toutiaoimg.com/pgc-image/SbJmP0BAktSrD5~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302554&x-signature=WKPx2tD3zgYwBOKY%2FOKItVywmWQ%3D" style="width: 50%; margin-bottom: 20px;">
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">篇章 02</strong></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;">方便</span>服务功能</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">新系统将<span style="color: black;">经过</span>信息化手段，为纳税人<span style="color: black;">供给</span>更智能、更便利的退税申报体验，大幅减少人工操作，<span style="color: black;">加强</span>办税效率，<span style="color: black;">保证</span>纳税人合法权益！</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">（一）智能配单功能</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">在智能配单页面<span style="color: black;">能够</span>进行配单，配单分为“逐项配单”和“<span style="color: black;">归类</span>配单”，可自动生成出口进货明细申报表，无需再进行手工录入数据。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">【温馨提示】</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">1.配单时，<span style="color: black;">需求</span>报关单<span style="color: black;">必要</span>做过数据<span style="color: black;">检测</span>且状态为未生成。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">2.智能配单支持一对一和一对多的报关单与发票的匹配。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">（二）<span style="color: black;">准许</span>撤回申报申请</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">纳税人申报出口退（免）税后，在税务机关核准<span style="color: black;">经过</span>前，<span style="color: black;">发掘</span>申报数据有误或自愿放弃该笔已申报退（免）税时，<span style="color: black;">能够</span>向主管税务机关提出撤回退（免）税申报申请，申请将该批次申报数据撤回或放弃相应退税申报。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">1.申请撤回的原申报业务类型</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">根据</span>撤回申报的对象的原申报类型填写，<span style="color: black;">详细</span>分为：免抵退税申报、免退税申报、购进自用货物申报、出口已<span style="color: black;">运用</span>旧设备申报、代办退税申报、横琴平潭退税业务（货物）申报、非自产消费税特准退税申报等。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">2.撤回<span style="color: black;">原由</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">（1）申报错误申请撤回；</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">（2）自愿放弃申请撤回。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">【温馨提示】</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">撤回<span style="color: black;">原由</span><span style="color: black;">选取</span>“自愿放弃申请撤回”，还<span style="color: black;">必须</span>录入原申报<span style="color: black;">相关</span>号/原申报序号、凭证种类、凭证号码。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">3.<span style="color: black;">相关</span>号编制新规则</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">新系统的<span style="color: black;">相关</span>号编制规则为以出口报关单上每一个项号<span style="color: black;">做为</span><span style="color: black;">相关</span>号的编制单元，即以全长度21位报关单号（18位报关单号+3位项号）分配1个<span style="color: black;">相关</span>号的原则编制，<span style="color: black;">区别</span>的报关单或同一报关单上项号<span style="color: black;">区别</span>的出口货物不得<span style="color: black;">运用</span>同一<span style="color: black;">相关</span>号。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">相关</span>号对应业务拆分细化后，将使出口企业<span style="color: black;">关联</span>业务按规定转调查<span style="color: black;">评定</span>时，受到的退税影响最小化。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">篇章 03</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">出口退税新系统热点6问6答</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">Q1</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">我单位为新办出口企业，请问可<span style="color: black;">经过</span><span style="color: black;">那些</span><span style="color: black;">途径</span>申请办理新办出口退（免）税备案事项？</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">上海市<span style="color: black;">日前</span><span style="color: black;">供给</span>三种在线<span style="color: black;">途径</span>办理出口退税，分别为：国家税务总局上海市电子税务局、中国（上海）国际贸易单一窗口、上海一网通办。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">除此之外，您还<span style="color: black;">能够</span><span style="color: black;">经过</span>出口退税咨询网下载离线版申报软件。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">A.国家税务总局上海市电子税务局（可登陆上海税务官方网站进入，<span style="color: black;">位置</span>：</p>http://shanghai.chinatax.gov.cn/）
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">B.中国（上海）国际贸易单一窗口（网址：</p>http://www.singlewindow.sh.cn/）
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">C.上海一网通办（网址：</p>http://zwdt.sh.gov.cn/govPortals/index.do）
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">D.出口退税咨询网（网址：</p>http://www.taxrefund.com.cn）
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">Q2</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">我单位为外贸企业，<span style="color: black;">必须</span>对前期正式申报并取得退税款的数据进行冲减，请问<span style="color: black;">怎样</span>操作？</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">针对</span><span style="color: black;">已然</span>正式申报完成的数据进行冲减时，点击企业<span style="color: black;">调节</span>申报进行数据采集。</p><img src="https://p3-sign.toutiaoimg.com/pgc-image/SbJmP0XFJzjXZs~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302554&x-signature=ZMG8oTaXIhOUiHbbmj0Zu4xJijY%3D" style="width: 50%; margin-bottom: 20px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/SbJmP0xGbNSiOD~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302554&x-signature=mk9UKRcifwDXeyxBOpBqacVCqAk%3D" style="width: 50%; margin-bottom: 20px;">
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">Q3</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">若我单位在申报出口退税时，<span style="color: black;">发掘</span>申报数据有误，该<span style="color: black;">怎样</span>处理？</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">请区分申报数据状态，分<span style="color: black;">状况</span>进行处理：</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">A.若尚未生成申报数据，可直接在明细数据采集中进行修改。</p><img src="https://p3-sign.toutiaoimg.com/pgc-image/SbJmPWf5CSieRO~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302554&x-signature=uMwHwRNXdt2a9jFdN8wPWPJS5ds%3D" style="width: 50%; margin-bottom: 20px;">
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">B.若已生成申报数据，但尚未正式申报，<span style="color: black;">必须</span>撤销申报数据并进行修改。</p><img src="https://p3-sign.toutiaoimg.com/pgc-image/SbJmPXI7AEfGSi~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302554&x-signature=vf83FE4UHUHWbnyS%2BLOfhPUMyqA%3D" style="width: 50%; margin-bottom: 20px;">
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">C.若已正式申报，需进行“企业撤回退（免）税申报”，待税务机关同意撤回申报数据后进行修改。</p><img src="https://p3-sign.toutiaoimg.com/pgc-image/SbJmPXk4iV4R1Z~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302554&x-signature=%2FaFOyA6HLXjIXoEyQnD9j3d51IY%3D" style="width: 50%; margin-bottom: 20px;">
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">Q4</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">我单位在申报退税时，<span style="color: black;">发掘</span>出口货物报关单管理界面里面<span style="color: black;">无</span>数据怎么办？</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">必须</span>登录电子口岸下载XML格式报关单信息，<span style="color: black;">经过</span>“<span style="color: black;">基本</span>数据管理-出口货物报关单管理-报关单导入”点击下载“客户端工具（下载）”</p><img src="https://p3-sign.toutiaoimg.com/pgc-image/SbJmPYU1rZA9EC~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302554&x-signature=FLMPYz%2FmSOmlujUaHOw4IrNh7bo%3D" style="width: 50%; margin-bottom: 20px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/SbJmPYsNkEv6p~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302554&x-signature=GJAIeTY1zxLFDcOwGFplDIXqjiw%3D" style="width: 50%; margin-bottom: 20px;">
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">运行客户端工具，并<span style="color: black;">插进</span>电子口岸卡，输入口岸卡<span style="color: black;">秘码</span>，在“海关文件”处<span style="color: black;">选取</span>已下载的XML格式的报关单，点击“<span style="color: black;">起始</span>解密”对出口报关单进行解密。</p><img src="https://p3-sign.toutiaoimg.com/pgc-image/SbJmQ5FGSS4Zfx~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302554&x-signature=P3V3vRsb4HkGRkoKmmMZ9h2x5RU%3D" style="width: 50%; margin-bottom: 20px;">
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">从“<span style="color: black;">基本</span>数据管理-出口货物报关单管理-报关单导入”导入解密后的XML报关单数据。</p><img src="https://p3-sign.toutiaoimg.com/pgc-image/SbJmQ5lDIiAi3Z~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302554&x-signature=69lKNJlPxETiI4w5KulS1E31Vt4%3D" style="width: 50%; margin-bottom: 20px;">
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">Q5</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">我单位在申报出口退（免）税时，自检提示报关单/发票无电子信息怎么办？</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">状况</span>1：报关单号/发票号录入错误。<span style="color: black;">检测</span>出口明细或进货明细中的报关单号或发票号<span style="color: black;">是不是</span>录入错误，报关单号编写规则为18位报关单号+3位项号共21位，发票号编写规则<span style="color: black;">根据</span>发票代码+发票号共18位，<span style="color: black;">倘若</span>录入错误修改后重新申报<span style="color: black;">就可</span>。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">状况</span>2：报关单/发票信息未传递到税务机关。若<span style="color: black;">检测</span>报关单号/发票号<span style="color: black;">无</span>录入错误，<span style="color: black;">表率</span>报关单/发票信息未传递到主管税务机关，<span style="color: black;">能够</span>进入电子税务局—出口退（免）税申报—出口信息<span style="color: black;">查找</span>—出口信息<span style="color: black;">查找</span>采集进行报关单电子信息<span style="color: black;">查找</span>。</p><img src="https://p3-sign.toutiaoimg.com/pgc-image/SbJmQ6w8YG3Nem~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302554&x-signature=w65ogQWGIs041wvFvviMCeb8q54%3D" style="width: 50%; margin-bottom: 20px;">
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">Q6</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">我单位为一家生产企业，在申报出口退税时<span style="color: black;">怎样</span>打印汇总表？</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">生产企业离线版打印汇总表<span style="color: black;">过程</span>：</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">过程</span>1：点击“退税申报向导”-“四 打印免抵退税报表”-“免抵退税申报表”；</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">过程</span>2：<span style="color: black;">选取</span>“免抵退税申报汇总表”，填写对应所属期，点击“确认”<span style="color: black;">就可</span>进行打印。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">生产企业在线申报系统<span style="color: black;">过程</span>：</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">过程</span>1：登录点击电子税务局点击我要办税-出口退税管理-出口退免税申报-免抵退申报-在线申报</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">过程</span>2：点击退税申报，勾选数据，点击打印报表下载，下载保存之后打印表单<span style="color: black;">就可</span>。</p><img src="https://p3-sign.toutiaoimg.com/pgc-image/SbJmQ7VCfpwznG~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302554&x-signature=ehvmsyE5zY0yUze4cfJ82JVeZhY%3D" style="width: 50%; margin-bottom: 20px;">
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">以上<span style="color: black;">便是</span>申税小微为您整理的出口退税新系统<span style="color: black;">重点</span>变化和亮点，是不是方便<span style="color: black;">非常多</span>？助力出口企业发展，上海税务在您身边！</p><img src="https://p3-sign.toutiaoimg.com/pgc-image/SbJmQ8MAdMD1bj~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302554&x-signature=qNdNGZvicQgpbKJGe0DgpvsiNec%3D" style="width: 50%; margin-bottom: 20px;">
交流如星光璀璨，点亮思想夜空。
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