最新超全生产企业出口退税流程，附出口退税管理系统申报教程图解
<h1 style="color: black; text-align: left; margin-bottom: 10px;">【2021年最新生产企业出口退税<span style="color: black;">所有</span>流程，附出口退税管理系统申报教程】</h1>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">今天过完是不是<span style="color: black;">大众</span>都放假了，回家过中秋节了呢。今日呢，<span style="color: black;">博主</span>在<span style="color: black;">这儿</span>整理<span style="color: black;">相关</span><strong style="color: blue;"><span style="color: black;">最新生产企业出口退税<span style="color: black;">所有</span>流程，附出口退税管理系统申报教程。</span></strong>一个是出口退税的理论知识，一个是手把手教<span style="color: black;">大众</span><span style="color: black;">怎样</span>在电子税务局操作生产企业出口退税申报的流程。不懂得如何处理出口退税的会计人员，<span style="color: black;">能够</span>参考本文！</p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/eadea678e89b488499e4a7d56ea98b2d~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723305145&x-signature=Z4f%2FxKzdyguQ4ocTfK0Sd8qEjvI%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;">内容较多，共236页PPT。<span style="color: black;">因此</span><span style="color: black;">博主</span>捡重要的内容来展示了。完整版的<span style="color: black;">能够</span>在文末获取！</span></strong></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/f6d6c70df79c46ffb967aeccacc332ee~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723305145&x-signature=riLEzsYmyruiGR%2BrhvQS8l1BZfs%3D" style="width: 50%; margin-bottom: 20px;"></div>
<h1 style="color: black; text-align: left; margin-bottom: 10px;">01生产型企业免抵退税的<span style="color: black;">相关</span>基本政策是什么</h1>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p26-sign.toutiaoimg.com/pgc-image/2cb531638b3644ec87cdcef090949ed2~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723305145&x-signature=ZrD%2FtFGieHkwdC%2BekmDZaU6p4zo%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;">1、生产企业办理出口退税应具备的<span style="color: black;">要求</span></span></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;">2、生产企业免抵退税的概念</span></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;">3、免抵退税的计算</span></strong></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/1a4c644f3ceb4c68938fdd6b28eb77af~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723305145&x-signature=N2eu0DySqSc40%2BTsBxkkW6Ufm4U%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/edbaa8e68dfa48158d065b28a430fe0c~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723305145&x-signature=9zpfEZLg1R2GjCcuvWPn1MZ3mdo%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、</span>生产企业自营出口业务的退税特点和出口退税的规定</span></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;"><span style="color: black;">5、</span>生产企业出口退税流程</span></strong></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/30adc218cf6b4f68abfec4e976b43f3b~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723305145&x-signature=%2B4tJ3de3b1O0aVmUBj2GtgUTDb0%3D" style="width: 50%; margin-bottom: 20px;"></div>
<h1 style="color: black; text-align: left; margin-bottom: 10px;">02生产型企业免抵退税的申报</h1>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/72228891f392459db8496de9e8a7978a~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723305145&x-signature=kothak2luHNVmHxsw1iuX53q6o0%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;">出口电子数据的传输流程图如下</span></strong></p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/b2b3f45b147944d99a06f61940697704~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723305145&x-signature=%2BnYdIEkDQOQ2zse8vpuM01APfI0%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;">1、生产企业出口的收入申报</span></strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">关于收入申报问题，出口企业或其他单位出口并按会计规定做<span style="color: black;">营销</span>的货物，须在做出口<span style="color: black;">营销</span>的次月进行增值税纳税申报。不管单证<span style="color: black;">是不是</span>收集齐全都要申报，只是单证不齐时只做账面收入确认和增值税纳税申报，不做退（免）税申报。</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">1.1收入申报的申报表主表填写</p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/b349616839274d039981f30847558b43~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723305145&x-signature=439pIS5wTNIpUxCkCllcs2cDNMA%3D" style="width: 50%; margin-bottom: 20px;"></div>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">1.2附表一的填写如下</p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/f0c1b9272eae44188d807e0966223da9~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723305145&x-signature=y6n93%2Fo6mS00CQEwHu1vzGs4rSE%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;">2、生产企业出口的退税申报</span></strong></p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">2.1生产企业出口的退税申报期限</p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/eec025e6e86e4891b67956dcf26e59ab~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723305145&x-signature=deChm9g8n2KHArdHUSDg8Lq5IE8%3D" style="width: 50%; margin-bottom: 20px;"></div>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">2.2退税申报系统的网上申报操作</p>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">2.3单证收齐后申报时申报表的填写</p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/9d7c707b39b14b4f85706afced3beb13~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723305145&x-signature=Zglu%2FmxNNPLdZXV7qpHCrsPRYXY%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/38bb54cb919f473d9fb7f1f5065d719f~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723305145&x-signature=qDh0Jdq4iBQv6VXcsvTwu%2BSp9g0%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;">3、生产企业出口的国际收支申报</span></strong></p>
<h1 style="color: black; text-align: left; margin-bottom: 10px;">03生产型企业出口退税凭证管理</h1>
<h1 style="color: black; text-align: left; margin-bottom: 10px;">04生产型企业出口退税的账务处理</h1>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/cda41c31a94144d482cb26fe2d2d9ce7~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723305145&x-signature=sqvzP6PpXa0hnHAEoKV15rKOKLw%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/8446266f94d840de94e3a95c453cb116~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723305145&x-signature=RPHi0k8zZWDw7Megkfowo27SIYo%3D" style="width: 50%; margin-bottom: 20px;"></div>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">……</p>
<h1 style="color: black; text-align: left; margin-bottom: 10px;">05电子税务局出口退税在线申报操作教程</h1>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p26-sign.toutiaoimg.com/pgc-image/a5bc159cff98495688d36048933cad98~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723305145&x-signature=IJnWGFCyHZTNvvNjputsj9%2BUPz4%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/632a47f2da564de4abb19065f95d1a73~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723305145&x-signature=tFfk5YhFyZ9GciIdEYgCVccSOuk%3D" style="width: 50%; margin-bottom: 20px;"></div>
<p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;">篇幅限制，最新生产企业出口退税<span style="color: black;">所有</span>流程，附出口退税管理系统申报教程，就<span style="color: black;">再也不</span>一个一个<span style="color: black;">过程</span>展示了。<span style="color: black;">以上</span><span style="color: black;">相关</span>出口退税的所有PPT都<span style="color: black;">能够</span>在<span style="color: black;">实质</span>税务处理工作中参考。</p>
<div style="color: black; text-align: left; margin-bottom: 10px;"><img src="https://p3-sign.toutiaoimg.com/pgc-image/4a2041aacda941ad8e2c851c48043424~noop.image?_iz=58558&from=article.pc_detail&lk3s=953192f4&x-expires=1723305145&x-signature=mUgnY2s3RRaTVcBJchSPCZiUz6c%3D" style="width: 50%; margin-bottom: 20px;"></div>
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