外貿(mào)企業(yè)出口退稅培訓(xùn)操作手冊doc

1、外貿(mào)企業(yè)出口退稅申報系統(tǒng)操作手冊第1頁共62頁外貿(mào)企業(yè)外貿(mào)企業(yè)出口退稅申報系統(tǒng)操作手冊出口退稅申報系統(tǒng)操作手冊稅友軟件集團股份有限公司河北分公司2014年3月外貿(mào)企業(yè)出口退稅申報系統(tǒng)操作手冊第3頁共62頁目錄目錄第1章系統(tǒng)安裝注冊系統(tǒng)安裝注冊...................................................................................................

2、...........................................61.1安裝注冊申報軟件....................................................................61.2系統(tǒng)運行............................................................................81.3系統(tǒng)初始化....

3、.....................................................................101.4設(shè)置企業(yè)信息.......................................................................101.5設(shè)置系統(tǒng)參數(shù)..........................................................

4、.............111.6系統(tǒng)口令設(shè)置與修改.................................................................14第2章外貿(mào)企業(yè)出口退稅數(shù)據(jù)的申報外貿(mào)企業(yè)出口退稅數(shù)據(jù)的申報.................................................................................................

5、...............15152.1第一步：外部數(shù)據(jù)采集...............................................................152.1.1出口報關(guān)單數(shù)據(jù)查詢與確認(rèn)...........................................................152.1.2出口商品匯率配置................................

6、...................................182.1.3海關(guān)貿(mào)易性質(zhì)配置...................................................................192.1.4認(rèn)證發(fā)票信息讀入...................................................................202.1.5認(rèn)證發(fā)票信息處理......

7、.............................................................202.2第二步：退稅申報數(shù)據(jù)錄入...........................................................212.2.1出口明細(xì)申報數(shù)據(jù)錄入...............................................................212

8、.2.2進(jìn)貨明細(xì)申報數(shù)據(jù)錄入...............................................................232.2.3出口進(jìn)貨明細(xì)申報數(shù)據(jù)錄入..........................................................252.2.4出口貨物收匯申報錄入（已認(rèn)定）............................................

9、.........272.2.5出口不能收匯申報錄入（已認(rèn)定）.....................................................282.2.6出口貨物收匯申報錄入（未認(rèn)定）.....................................................292.2.7出口不能收匯申報錄入（未認(rèn)定）.......................................

10、..............302.2.8零稅率出口明細(xì)申報錄入.............................................................312.2.9零稅率進(jìn)貨明細(xì)申報錄入.............................................................322.2.10免稅出口貨物勞務(wù)明細(xì)錄入............................

11、..............................332.2.11出口已用舊設(shè)備退稅申報錄入........................................................332.3第三步：退稅申報數(shù)據(jù)檢查...........................................................342.3.1進(jìn)貨出口數(shù)據(jù)關(guān)聯(lián)檢查....................

12、...........................................342.3.2換匯成本檢查.......................................................................352.3.3預(yù)申報數(shù)據(jù)一致性檢查...............................................................352.4第四步：生成預(yù)申

13、報數(shù)據(jù).............................................................352.4.1生成預(yù)申報數(shù)據(jù).....................................................................352.4.2逾期未申報數(shù)據(jù)查詢（貨物出口）。..................................................

14、..362.4.3逾期未申報數(shù)據(jù)查詢（代理證明）。....................................................382.5第五步：預(yù)審信息處理...............................................................392.5.1遠(yuǎn)程申報反饋信息下載................................................

15、...............392.5.2退（免）稅預(yù)審信息處理.............................................................402.5.3收匯異常反饋信息查詢...............................................................402.6第六步：確認(rèn)正式申報數(shù)據(jù).............................

16、..............................412.6.1確認(rèn)正式申報數(shù)據(jù)...................................................................412.6.2出口明細(xì)申報數(shù)據(jù)查詢...............................................................412.6.3進(jìn)貨明細(xì)申報數(shù)據(jù)查詢...........