一文带你认识新电子税局怎么样进行出口退（免）税备案变更及备案撤回
<img src="https://p3-sign.toutiaoimg.com/tos-cn-i-axegupay5k/c12f5cc5d7b748ee8a7ea34344a772bb~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302381&x-signature=JKSba8qhfaCShdmxyS0MWQxibas%3D" style="width: 50%; margin-bottom: 20px;"><p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">申税小微，<span style="color: black;">咱们</span>是一家内资生产企业，因<span style="color: black;">第1</span>次<span style="color: black;">出现</span>出口退税业务，<span style="color: black;">已然</span>在新电子税局办理了出口退（免）税备案，很方便快捷！<span style="color: black;">然则</span><span style="color: black;">此刻</span><span style="color: black;">咱们</span>的出口业务<span style="color: black;">出现</span>了变化，想要把之前做的备案进行备案变更<span style="color: black;">或</span>备案撤回，请问要怎么操作?</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">倘若</span>您<span style="color: black;">必须</span>办理出口退（免）税备案变更<span style="color: black;">或</span>备案撤回，<span style="color: black;">一样</span>只<span style="color: black;">必须</span>在新电子税局上操作<span style="color: black;">就可</span>，让<span style="color: black;">咱们</span>来<span style="color: black;">瞧瞧</span><span style="color: black;">详细</span>操作<span style="color: black;">过程</span>吧。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">登录新电子税局，点击【我要办税】-【出口退税管理】-【出口退(免)税企业资格信息报告】-【出口退(免)税备案】功能菜单。</p><img src="https://p3-sign.toutiaoimg.com/tos-cn-i-tjoges91tu/f78337d47f7ec61dd640b5d3cf44fc63~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302381&x-signature=UeJ8bgYvKnD%2BIS2IWVPfCBwpUH8%3D" style="width: 50%; margin-bottom: 20px;">
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">进入系统后，<span style="color: black;">按照</span>历史办税记录，系统自动匹配备案申请模式，分别为出口退（免）税备案（未进行过备案业务）、<strong style="color: blue;">出口退（免）税备案变更（已进行过备案业务）、出口退（免）税撤回。</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">一 出口退（免）税备案变更</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">1.修改<span style="color: black;">必须</span>变更的备案信息，确认数据无误后，点击【变更】按钮，展示变更事项详情。</p><img src="https://p3-sign.toutiaoimg.com/tos-cn-i-tjoges91tu/f72e85a09f49b4010029d2febe6f5c48~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302381&x-signature=6qznR0TP5QHLCXCcEWNf%2FRDtsv4%3D" style="width: 50%; margin-bottom: 20px;">
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">2.点击【确认】按钮后提交到纳税人当前退税税务机关，<span style="color: black;">表示</span>申请成功。</p><img src="https://p3-sign.toutiaoimg.com/tos-cn-i-tjoges91tu/9209a45b242ba42ac700fa8d559915e9~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302381&x-signature=bZsTmGpXgyA5AWoRu7wjDBxzg0E%3D" style="width: 50%; margin-bottom: 20px;">
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">3.税务人员受理审核完成后，可在新电子税局查看该流程结果。点击【我要<span style="color: black;">查找</span>】-【一户式<span style="color: black;">查找</span>】-【出口退税<span style="color: black;">关联</span>信息<span style="color: black;">查找</span>】-【退税审核进度<span style="color: black;">查找</span>】功能菜单。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">进入<span style="color: black;">查找</span>模块后可<span style="color: black;">经过</span>输入“事项名<span style="color: black;">叫作</span>”、“申请时间”、“所属期”、“申报批次”、“事项状态”筛选项进行筛选<span style="color: black;">查找</span>。</p><img src="https://p3-sign.toutiaoimg.com/tos-cn-i-tjoges91tu/07b1da61600fcb81cab30a94052ba4af~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302381&x-signature=3K7SSPibTEQbS9E4h0WCOlJ1Yzw%3D" style="width: 50%; margin-bottom: 20px;">
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">找到对应事项后可点击【<span style="color: black;">查找</span>】按钮查看流程受理状态，点击【文书下载】按钮可下载税务机关电子送达的<span style="color: black;">关联</span>文书，点击【申请表下载】按钮可下载该流程的申请表，点击【<span style="color: black;">评估</span>】按钮可对该事项办理进行<span style="color: black;">评估</span>。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">提示：</strong>出口企业备案登记的内容<span style="color: black;">出现</span>变更的，需自变更之日起30日内办理备案变更。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">出口退（免）税撤回</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">1.如需撤回已办理的出口退免税备案，可点击【撤回】按钮进入出口退（免）税撤回页面。</p><img src="https://p3-sign.toutiaoimg.com/tos-cn-i-tjoges91tu/c44e7f5f51ab48806885a483c0e3d74d~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302381&x-signature=TbXkT%2BR8Kpzvc3YFIY1OF22Fd3I%3D" style="width: 50%; margin-bottom: 20px;">
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">2.<span style="color: black;">按照</span><span style="color: black;">实质</span><span style="color: black;">状况</span><span style="color: black;">选取</span>“<span style="color: black;">是不是</span>分立合并”，可修改为“是”，<span style="color: black;">同期</span>展示“未结清税款确认书”模块。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">3.确认无误后，点击【提交】按钮，提交到纳税人所属退税机关，页面<span style="color: black;">表示</span>申请成功。</p><img src="https://p3-sign.toutiaoimg.com/tos-cn-i-tjoges91tu/4406d63757725bcd91adc4b80b727593~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302381&x-signature=Ws3c6u4RFf%2Ff7EQ8H1bRsum%2Fpqc%3D" style="width: 50%; margin-bottom: 20px;">
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">4.税务人员受理审核完成后，可在新电子税局查看该流程结果。点击【我要<span style="color: black;">查找</span>】-【一户式<span style="color: black;">查找</span>】-【出口退税<span style="color: black;">关联</span>信息<span style="color: black;">查找</span>】-【退税审核进度<span style="color: black;">查找</span>】功能菜单。</p><img src="https://p3-sign.toutiaoimg.com/tos-cn-i-tjoges91tu/cb7d3ce2328bfa21c4f0b56498f890e1~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302381&x-signature=Ts%2FRywleMWbzgrdIacUDo2Oyvo4%3D" style="width: 50%; margin-bottom: 20px;">
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">找到对应事项后点击【<span style="color: black;">查找</span>】按钮可查看流程受理状态，点击【文书下载】按钮可下载税务机关电子送达的<span style="color: black;">关联</span>文书，点击【申请表下载】按钮可下载该流程的申请表，点击【<span style="color: black;">评估</span>】按钮可对该事项办理进行<span style="color: black;">评估</span>。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">提示：</strong>申请注销税务登记的，应先向主管税务机关申请撤回出口退（免）税备案。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">供稿：顾熙昊、朱文浩</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">制作：黄慧岚</p>
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