出口退税企业电子发票服务平台操作流程
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">电子发票服务平台上线以后，出口退税企业<span style="color: black;">能够</span><span style="color: black;">经过</span>电子发票服务平台，实现对购买方纳税人的发票信息进行出口退税勾选、撤销出口退税勾选操作，<span style="color: black;">一块</span>来<span style="color: black;">瞧瞧</span>吧！</p><img src="https://p3-sign.toutiaoimg.com/tos-cn-i-tjoges91tu/TIuFdvj6ar5sjb~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302520&x-signature=RkWIAKYMXgTK2r9YI2GWinA7vUo%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;"><span style="color: black;">第1</span>步 出口退税勾选</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">1.登录上海市电子税务局，在功能菜单中【我要办税】－【税务数字账户】－【发票勾选确认】－【出口退税类勾选】中进入。</p><img src="https://p3-sign.toutiaoimg.com/tos-cn-i-tjoges91tu/TIuFdwS1x0yLVH~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302520&x-signature=9huSaAi%2Blkd5n7k%2B769PD9DeoZw%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;">必须</span>输入或选择<span style="color: black;">关联</span><span style="color: black;">查找</span><span style="color: black;">要求</span>，点击【<span style="color: black;">查找</span>】，系统<span style="color: black;">按照</span><span style="color: black;">查找</span><span style="color: black;">要求</span>，在操作区以列表形式展示符合<span style="color: black;">要求</span>的发票信息。</p><img src="https://p3-sign.toutiaoimg.com/tos-cn-i-tjoges91tu/TIuFdx25L3L9Ho~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302520&x-signature=KtYxrQAzHlHekRa%2FyrvxSvrtFeQ%3D" style="width: 50%; margin-bottom: 20px;">
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">3.选中<span style="color: black;">必须</span>勾选的发票，点击“提交勾选”按钮，进行提示确认（如“<span style="color: black;">这次</span>出口退税勾选XX份，税额合计XX，<span style="color: black;">是不是</span>确认？”）。确认无误后点击“确定”按钮，关闭窗口后提示提交成功。</p><img src="https://p3-sign.toutiaoimg.com/tos-cn-i-tjoges91tu/TIuFdxZRteW2u~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302520&x-signature=YUg1gOQ%2F0v8fA2qK931mjAI%2Fxao%3D" style="width: 50%; margin-bottom: 20px;">
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">4.发票勾选提交成功后，发票勾选状态由“未勾选”转变为“已勾选”。</p><img src="https://p3-sign.toutiaoimg.com/tos-cn-i-tjoges91tu/TIuFdyNDhpNVaW~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302520&x-signature=R%2BSudvBNylbUeJbqv4%2Bp0lfQevo%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;">第二步 出口退税勾<span style="color: black;">选择</span>途确认</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">1.功能菜单依次<span style="color: black;">选取</span>【税务数字账户】－【发票勾选确认】－【出口退税类勾选】－【用途确认】。</p><img src="https://p3-sign.toutiaoimg.com/tos-cn-i-tjoges91tu/TIuFsJW8zxgg0e~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302520&x-signature=gmHw3IUDH8ZwpS%2BJfOij9NCK1eA%3D" style="width: 50%; margin-bottom: 20px;">
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">2.核对统计数据无误后，点击【用途确认】按钮，<span style="color: black;">显现</span>弹窗提示，点击【继续】按钮，完成用途确认。</p><img src="https://p3-sign.toutiaoimg.com/tos-cn-i-tjoges91tu/TIuFsKG1sutVYh~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723302520&x-signature=T8SYHk9K8tYYyCQklU14mIof72g%3D" style="width: 50%; margin-bottom: 20px;">
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">纳税人<span style="color: black;">经过</span>电子发票服务平台确认发票用途后，<span style="color: black;">倘若</span><span style="color: black;">显现</span>发票用途确认错误的情形，<span style="color: black;">能够</span>按以下方式操作：</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">1</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">试点纳税人将发票用途误确认为申报抵扣且已申报抵扣后，<span style="color: black;">倘若</span>要改为用于申报出口退税或代办退税，试点纳税人<span style="color: black;">能够</span>向主管税务机关申请更正。主管税务机关在核实确认<span style="color: black;">关联</span>进项税额已转出后，为试点纳税人<span style="color: black;">调节</span>发票用途。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">2</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">试点纳税人将发票用途误确认为用于出口退税、代办退税的，<span style="color: black;">能够</span>向主管税务机关申请更正。如试点纳税人尚未申报出口退税，经主管税务机关确认后，可将发票信息回退至电子发票服务平台，试点纳税人<span style="color: black;">能够</span>重新确认发票用途；<span style="color: black;">倘若</span>试点纳税人已申报办理出口退税，可向主管税务机关申请开具出口货物转内销证明。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">温馨提示</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">01</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">可<span style="color: black;">经过</span>【全量发票<span style="color: black;">查找</span>】模块确认发票勾选状态：点击【税务数字账户】－【发票<span style="color: black;">查找</span>统计】－【全量发票<span style="color: black;">查找</span>】，<span style="color: black;">选取</span>相应<span style="color: black;">查找</span><span style="color: black;">要求</span>，找到出口退税发票，点击“详情”按钮，未勾选发票的“状态信息”标签页中“增值税用途标签”<span style="color: black;">表示</span>“未<span style="color: black;">运用</span>”的字样，已勾选发票<span style="color: black;">表示</span>“待退税”的字样。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;">02</strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">试点纳税人<span style="color: black;">经过</span>电子发票服务平台开具的全电发票或纸质发票已用于申请出口退税、代办退税的，暂不<span style="color: black;">准许</span>开具红字发票。</p>
楼主发的这篇帖子，我觉得非常有道理。 说得好啊！我在外链论坛打滚这么多年，所谓阅人无数，就算没有见过猪走路，也总明白猪肉是啥味道的。
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