学习！新系统外综服企业代办退税操作流程（在线版）
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/530d31f1493948b9949bf24961697191~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723311381&x-signature=uzAZqMlSNzL4e%2BCkJ1AneTUKHy4%3D" style="width: 50%; margin-bottom: 20px;"></div>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;"><span style="color: black;">新版出口退（免）税申报系统<span style="color: black;">已然</span>正式上线一段时间了，<span style="color: black;">大众</span>对新系统的功能<span style="color: black;">把握</span>的怎么样了呢？今天<span style="color: black;">咱们</span>来学习外综服企业代办退税申报操作流程。</span></span></span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/8185a3151a9c4a1e9ac02efc71cb8634~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723311381&x-signature=H%2BAbu%2FG8IvWAZoC25P6I7EbEUe0%3D" style="width: 50%; margin-bottom: 20px;"></div>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;"><span style="color: black;">首要</span><span style="color: black;">咱们</span>要回顾一下</span></span><strong style="color: blue;"><span style="color: black;"><span style="color: black;">外贸综合服务企业的定义</span></span></strong><span style="color: black;"><span style="color: black;">：</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">外贸综合服务企业（简<span style="color: black;">叫作</span>“外综服企业”），<span style="color: black;">指的是</span>具备对外贸易经营者身份，接受国内外客户<span style="color: black;">拜托</span>，依法<span style="color: black;">签定</span>综合服务合同（协议），依托综合服务信息平台，代为办理报关报检、物流、退税、结算、信保等在内的综合服务业务和<span style="color: black;">帮助</span>办理融资业务的企业。</span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/d003ba1404fc43859838116f64079f0a~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723311381&x-signature=XmbQfklpC%2Fkj7AMOjvQmUrHpZC8%3D" style="width: 50%; margin-bottom: 20px;"></div>
<h1 style="color: black; text-align: left; margin-bottom: 10px;">外综服代办退税<span style="color: black;">要求</span></h1>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">外综服企业代国内生产企业办理出口退（免）税事项<span style="color: black;">同期</span>符合下列<span style="color: black;">要求</span>的可由外综服企业向外综服企业所在地主管税务机关集中代为办理代理出口退（免）税事项，简<span style="color: black;">叫作</span>代办退税。</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">1、符合商务部等<span style="color: black;">分部</span>规定的外综服企业定义并向主管税务机关备案。</span></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">2、企业内部已<span style="color: black;">创立</span>较为完善的代办退税内部<span style="color: black;">危害</span>管<span style="color: black;">掌控</span>度并已向主管税务机关备案。</span></span></p>
<h1 style="color: black; text-align: left; margin-bottom: 10px;">代办退税出口业务处理<span style="color: black;">重视</span>事项</h1>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">外综服企业为生产企业代办退税的出口货物，应先由生产企业按出口货物离岸价和增值税适用税率计算销项税额并按规定申报缴纳增值税，<span style="color: black;">同期</span>向外综服企业开具备注栏内注明“代办退税专用”的增值税专用发票，<span style="color: black;">做为</span>外综服企业代办退税的凭证，<span style="color: black;">同期</span>该类发票不得<span style="color: black;">做为</span>综服企业的扣税凭证。</span></span></p>
<h1 style="color: black; text-align: left; margin-bottom: 10px;">操作流程</h1>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;"><span style="color: black;"><span style="color: black;">1.登录</span></span></strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">登录厦门市电子税务局-我要办税-出口退税管理。</span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/ad88c1b5b66e428a84ee49abee6270a9~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723311381&x-signature=voFNFceeRP%2B8fRZmXYTpeTTFapM%3D" style="width: 50%; margin-bottom: 20px;"></div>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;"><span style="color: black;"><span style="color: black;">2.点击申报</span></span></strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">点击出口退（免）税申报-代办退税申报-在线申报。</span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/14a6a364eb11488a986240c3e0d50971~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723311381&x-signature=p3wJCHqig7yOhfGDBLbBCPheyCY%3D" style="width: 50%; margin-bottom: 20px;"></div>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;"><span style="color: black;"><span style="color: black;">3.明细数据采集</span></span></strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;">3.1出口货物报关单管理</strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">智能配单-<span style="color: black;">基本</span>数据管理-出口货物报关单管理，可读入电子口岸下载的报关单数据。</span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/e31666e21972480d86b84f2c5f2441d6~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723311381&x-signature=%2FoY11h5fdJcMVtW6I8S941MzQAM%3D" style="width: 50%; margin-bottom: 20px;"></div>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;">3.1.1报关单导入前准备工作 </strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">（1）下载报关单，<span style="color: black;">必须</span>登录中国电子口岸下载XML格式的报关单数据。 </span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">（2）下载解密软件。</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">（3）解密报关单。</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;">3.1.2报关单导入 </strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">基本</span>数据管理-出口货物报关单管理，点击“报关单导入”按钮，<span style="color: black;">选取</span>解密后的XML文件，点击“确认”按钮，完成关单导入。</span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/b7faba65fedf4920b6abcb35a58895d8~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723311381&x-signature=vqHJf4uIAsHJYIbwSejgaozU8Yc%3D" style="width: 50%; margin-bottom: 20px;"></div>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/5a57a726e39c4c26a2b43cc5934b2c98~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723311381&x-signature=McUJSOTp%2FvShw8SMouI3Y%2B8yS9c%3D" style="width: 50%; margin-bottom: 20px;"></div>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;">3.1.3 数据<span style="color: black;">检测</span></strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">报关单导入系统后，点击“数据<span style="color: black;">检测</span>”进行时报关单数据<span style="color: black;">检测</span>。</span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/a891cc61b56d42faab8ca982b814a4b6~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723311381&x-signature=ThPdARnoF44n%2FD6qrTNkOTvuvYE%3D" style="width: 50%; margin-bottom: 20px;"></div>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">（关单号前标识可<span style="color: black;">表示</span>关单状态）</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;">3.2增值税专用发票管理</strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">智能配单-<span style="color: black;">基本</span>数据管理-增值税专用发票管理，发票信息自动获取。 </span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/15eee8c6df094dc7b579cf15bead15c8~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723311381&x-signature=xAadTQ9qTpAwaMZJtU7bsI52KDM%3D" style="width: 50%; margin-bottom: 20px;"></div>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/7bbb0c5bdd49479c9c26dc60fed8d2da~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723311381&x-signature=xj7%2BZFrkbAx5WGwideP6gwESDzk%3D" style="width: 50%; margin-bottom: 20px;"></div>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;">3.3智能配单</strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">在智能配单页面<span style="color: black;">能够</span>进行配单，配单分为“报关单逐项配单”和“商品品名<span style="color: black;">归类</span>配单”，可自动生成出口进货明细申报表，无需在进行手工录入数据。</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">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。</span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">智能配单支持一对一和一对多的关单与发票的匹配。</span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/f3aacb7171234bce9824119191d3e42c~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723311381&x-signature=5Xp4LcUjnhqaEEDI9%2BiRy6iELbc%3D" style="width: 50%; margin-bottom: 20px;"></div>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">智能配单页面，点击“配单”按钮，进入智能配单界面。 </span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/60af49d5dc46421dbacff5cbf620c2a1~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723311381&x-signature=s5XjzLAJOgtTBfaU4LujMSFkd28%3D" style="width: 50%; margin-bottom: 20px;"></div>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">进入智能配单界面，点击“<span style="color: black;">选取</span>发票信息”按钮，输入<span style="color: black;">查找</span><span style="color: black;">要求</span>。</span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/0726ed8d2c774cb6af19fbac63e0f6e4~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723311381&x-signature=ZevD4MdlK0RB%2BUj0sMDtNOOZsGU%3D" style="width: 50%; margin-bottom: 20px;"></div>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">选取</span>对应的增值税专用发票，点击“<span style="color: black;">保留</span>”按钮，完成配单。</span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p26-sign.toutiaoimg.com/pgc-image/b2c49cb7c15d4761be4f1d5db8f7ae13~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723311381&x-signature=z8Nsh5wWp51hTtJonT0tN6rxuY8%3D" style="width: 50%; margin-bottom: 20px;"></div>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">点击“<span style="color: black;">调节</span>”后，修改商品名<span style="color: black;">叫作</span>（拟配单）、计量单位名<span style="color: black;">叫作</span>，数量<span style="color: black;">调节</span>成与出口一致。 </span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/584aa1a6c7a442d69d09844af87e930b~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723311381&x-signature=b6njAJyB6Ur2%2FSAtu208UV3f1Vo%3D" style="width: 50%; margin-bottom: 20px;"></div>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><span style="color: black;">表示</span>绿色配比平衡，点击“提交”。 </span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">绿色<span style="color: black;">表率</span>匹配平衡，红色未匹配平衡。</span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/88b7de8f4ae145c5b195b994c4da971b~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723311381&x-signature=wbaI4PGoZaqABpyfZm71zknR39w%3D" style="width: 50%; margin-bottom: 20px;"></div>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">配单完成后，可到明细数据采集-出口/进货明细申报表查看已生成的明细数据。 </span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/7ee50d96ba0b4a93a7d5595dd825c805~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723311381&x-signature=bWaAl0m9xc%2FCzw24OYkY7OJ2Kzk%3D" style="width: 50%; margin-bottom: 20px;"></div>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;"><span style="color: black;"><span style="color: black;">4.退税申报</span></span></strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;">4.1生成申报数据</strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">进入退税申报界面，点击“生成申报数据”按钮，输入正确的所属期和批次，点击“确认”按钮，可生成申报数据。</span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/77507c7a55f34dd791c5ccf730b0fab2~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723311381&x-signature=ss6J3ZID%2BTYvnCTRjiibJCSs0do%3D" style="width: 50%; margin-bottom: 20px;"></div>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;">4.2数据自检</strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">勾选数据，点击“数据自检”按钮，自检排位状态<span style="color: black;">表示</span>为“自检成功”后可进入正式申报环节。</span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/b96b116c65a1499caa943a7858e307b6~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723311381&x-signature=2xauzqKGPP51Ff%2F1hssm6JEgWOg%3D" style="width: 50%; margin-bottom: 20px;"></div>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">自检<span style="color: black;">状况</span><span style="color: black;">表示</span>疑点个数，点击<span style="color: black;">详细</span>的数字查看<span style="color: black;">仔细</span>的疑点描述。<span style="color: black;">按照</span>疑点提示可返回明细数据采集界面进行申报数据<span style="color: black;">调节</span>。</span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/52198a7e540d4248ad93bb6ac3bac614~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723311381&x-signature=TvoAFvjQzDNZ5aH0vnjmZ7G5qkM%3D" style="width: 50%; margin-bottom: 20px;"></div>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;">4.3正式申报</strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">勾选数据，点击“正式申报”按钮，将数据转为正式申报。</span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/701aef4e1d5d43aab7f07179fb1256aa~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723311381&x-signature=b3v6Uh703PAMLgwx%2BxAzfpyltqE%3D" style="width: 50%; margin-bottom: 20px;"></div>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;"><strong style="color: blue;">4.4报表下载</strong></span></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">勾选数据，点击“打印报表下载”按钮，将报表<span style="color: black;">保留</span>至本地后可进行申报表打印。</span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/19e5368580934470b1a9ef2313f5b0f6~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723311381&x-signature=6YYeKcqQdEDqJsCeYlJxI5RgN60%3D" style="width: 50%; margin-bottom: 20px;"></div>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;"><span style="color: black;"><span style="color: black;">5.申报结果<span style="color: black;">查找</span></span></span></strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">点击申报结果<span style="color: black;">查找</span>界面，可查看数据正式申报后的审核状态。</span></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/0df985cb2ba54ce0aeaa468bb58363e7~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723311381&x-signature=rUxC7vLUTTbF2eCt6ikf1W%2FrnA0%3D" style="width: 50%; margin-bottom: 20px;"></div>
你的见解真是独到，让我受益匪浅。 我深感你的理解与共鸣，愿对话长流。 外贸论坛是我们的，责任是我们的，荣誉是我们的，成就是我们的，辉煌是我们的。
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