4zhvml8 发表于 2024-9-6 04:06:01

新系统丨外贸企业相关号怎么样编写？


    <p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><img src="https://mmbiz.qpic.cn/mmbiz_gif/BCjqXwBicPuXgvlMZVPANCYwMu0FsjkfETBdofYOj9FvGPIaAibByfK7Mjzuzo7Ciaac03kvfdqMw6lKIsZ2Wt2qQ/640?wx_fmt=gif&amp;tp=webp&amp;wxfrom=5&amp;wx_lazy=1" style="width: 50%; margin-bottom: 20px;"></p><strong style="color: blue;"><span style="color: black;"><span style="color: black;">出口退税新系统变化</span><span style="color: black;">—外贸企业<span style="color: black;">相关</span>号编写规则</span></span></strong><img src="https://mmbiz.qpic.cn/mmbiz_png/ianq03UUWGmLLCZicY08eNunLIJ0pnB2iaAfiaiaviba8rj5vtPqRG0XKV2G0UBw7ibia5T3Lgvef6lIGlhw6HcN5FZwVA/640?wx_fmt=png&amp;tp=webp&amp;wxfrom=5&amp;wx_lazy=1&amp;wx_co=1" style="width: 50%; margin-bottom: 20px;"><strong style="color: blue;"><span style="color: black;">尊敬的纳税人：</span></strong><span style="color: black;">从2020年9月<span style="color: black;">起始</span>，全国各地<span style="color: black;">起始</span><span style="color: black;">持续</span>上线出口退税新系统，<span style="color: black;">日前</span>大连、天津、河北等6省市<span style="color: black;">已然</span>上线</span><span style="color: black;">。</span>
    <p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">新系统上线后不仅简化了税务内部办理退税流程，还优化了纳税人端申报表单和事项。为便于您能在新系统上线后顺利办理出口退税业务，<span style="color: black;">咱们</span>对新系统上线后需要您重点关注的内容进行了梳理，并将分期介绍，</span><span style="color: black;"><strong style="color: blue;"><span style="color: black;">本期<span style="color: black;">重点</span>为您介绍的是外贸企业申报免退税<span style="color: black;">相关</span>号编写规则的变化。</span></strong></span></p><img src="https://mmbiz.qpic.cn/mmbiz_gif/Ljib4So7yuWgrghiaCzBjA6iby9BbmBeeqL6HKQQU2B7ticicMhSq2MEVLUcwRFgiaCbKAvxfm5Jgets49hjH9Vg5baQ/640?wx_fmt=gif&amp;tp=webp&amp;wxfrom=5&amp;wx_lazy=1" 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;">1、</span>&nbsp;<span style="color: black;">相关</span>号是什么？</strong></p>
    <p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><span style="color: black;">外贸企业申报免退税需要进行“单票对应”（即报关单和进项凭证对应），但申报时报关单和进项凭证信息并不在同一张表，分别填写在《外贸企业出口退税出口明细申报表》和《外贸企业出口退税进货明细申报表》上，这就需要有个数据项将它们<span style="color: black;">相关</span>起来实现对应。</span><span style="color: black;"><span style="color: black;">相关</span>号<span style="color: black;">便是</span>将它们<span style="color: black;">相关</span>起来的数据项，录入<span style="color: black;">相关</span>号后，能够使报关单和进项凭证产生匹配关系，实现“单票对应”。</span></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、</span>新系统<span style="color: black;">相关</span>号<span style="color: black;">出现</span>了什么变化？</strong></p><span style="color: black;">现系统的<span style="color: black;">相关</span>号编写<span style="color: black;">无</span><span style="color: black;">知道</span><span style="color: black;">需求</span>，出口退税申报人员<span style="color: black;">通常</span><span style="color: black;">按照</span><span style="color: black;">自己</span>习惯编写。</span><span style="color: black;">新系统上线后，<span style="color: black;">相关</span>号有了<span style="color: black;">知道</span>的编写规则，新的规则您需要<span style="color: black;">重视</span></span><span style="color: black;"><strong style="color: blue;"><span style="color: black;">两方面</span></strong></span><span style="color: black;">内容：</span><strong style="color: blue;"><span style="color: black;"><span style="color: black;">（</span>一<span style="color: black;">）</span></span></strong><span style="color: black;"><span style="color: black;">相关</span>号的编写格式是固定的，必须是“申报年月<span style="color: black;">（</span>6位数字<span style="color: black;">）</span>+申报批次<span style="color: black;">（</span>3位数字<span style="color: black;">）</span>+流水号<span style="color: black;">（</span>1-8位数字<span style="color: black;">）</span>”；</span><strong style="color: blue;"><span style="color: black;"><span style="color: black;">（</span>二<span style="color: black;">）</span></span></strong><span style="color: black;"><span style="color: black;">相关</span>号的编写规则是<span style="color: black;">知道</span>的，<span style="color: black;">每一个</span><span style="color: black;">相关</span>号项下只能有一项出口商品，换言之<span style="color: black;">便是</span>只能有一个21位报关单号。<span style="color: black;">（</span>21位报关单号指的是18位报关单编号+0+两位项号，<span style="color: black;">倘若</span>报关单上<span style="color: black;">仅有</span>一项商品，<span style="color: black;">那样</span>它的21位报关单号<span style="color: black;">便是</span>18位编号+0+01；<span style="color: black;">倘若</span>有两项商品，那21位报关单号分别是18位编号+0+01和18位编号+0+02，以此类推<span style="color: black;">）</span></span>
    <p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><img src="https://mmbiz.qpic.cn/mmbiz_png/ibFD7Rwz2lz2aRdAGwSgg95ahpaGTKa956Sia2gqk2d18Ar0P9a4Oxdw0Wqiar9YhysY68QcXHBaUUIuyElbdffLQ/640?wx_fmt=png&amp;tp=webp&amp;wxfrom=5&amp;wx_lazy=1&amp;wx_co=1" style="width: 50%; margin-bottom: 20px;"></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、</span>新系统<span style="color: black;">相关</span>号编写<span style="color: black;">出现</span>变化您需要<span style="color: black;">重视</span>什么？</strong></p><span style="color: black;"><span style="color: black;">相关</span>号变化后，最需要您<span style="color: black;">重视</span>的是：</span><span style="color: black;">一个<span style="color: black;">相关</span>号项下只能有一项出口商品，<span style="color: black;">不可</span>录入两个及以上的21位报关单号。</span><span style="color: black;">据<span style="color: black;">咱们</span><span style="color: black;">认识</span>，部分外贸企业申报出口退税时，习惯一个申报批次只<span style="color: black;">运用</span>一个<span style="color: black;">相关</span>号，很容易<span style="color: black;">显现</span>一个<span style="color: black;">相关</span>号项下有多项出口商品的<span style="color: black;">状况</span>，新系统上线后将不<span style="color: black;">准许</span><span style="color: black;">显现</span>该<span style="color: black;">状况</span>，<span style="color: black;">期盼</span><span style="color: black;">经过</span>本期介绍能够<span style="color: black;">帮忙</span>您提前<span style="color: black;">调节</span><span style="color: black;">相关</span>号编写习惯。</span><strong style="color: blue;"><span style="color: black;">下面给您举个例子：</span></strong><span style="color: black;">某企业2021年3月出口后取得两张报关单，编号分别是“202120212021202101”和“202120212021202102”，其中编号“202120212021202101”的报关单上有一项商品，编号“202120212021202102”的报关单上有两项商品。假设以上两张报关单的三项商品在同一申报批次申报退税，现有系统下，该企业<span style="color: black;">能够</span>将它们放在同一个<span style="color: black;">相关</span>号项下申报;新系统上线后，<span style="color: black;">由于</span>一个<span style="color: black;">相关</span>号项下只能有一个21位报关单号，<span style="color: black;">因此</span>该企业必须编写三个<span style="color: black;">相关</span>号来申报以上两张报关单的三项商品。</span>
    <p style="font-size: 16px; color: black; line-height: 40px; text-align: left; margin-bottom: 15px;"><strong style="color: blue;"><span style="color: black;">4、</span>新系统<span style="color: black;">相关</span>号编写<span style="color: black;">出现</span>变化对您申报的优化有<span style="color: black;">那些</span>？</strong></p><strong style="color: blue;"><span style="color: black;"><span style="color: black;">（</span>一<span style="color: black;">）</span>申报误差减少</span></strong><span style="color: black;"><span style="color: black;">由于</span>一个<span style="color: black;">相关</span>号项下只能有一项出口商品，对应的进项凭证<span style="color: black;">亦</span>会减少，会大幅减少四舍五入等<span style="color: black;">原由</span>产生申报误差。</span><strong style="color: blue;"><span style="color: black;"><span style="color: black;">（</span>二<span style="color: black;">）</span>单票对应清晰</span></strong><span style="color: black;">现系统同一个<span style="color: black;">相关</span>号项下会<span style="color: black;">显现</span>报关单与进项凭证一对<span style="color: black;">1、</span>一对多、多对多、多对一四种<span style="color: black;">状况</span>，报关单和进项凭证对应容易混乱；新系统同一个<span style="color: black;">相关</span>号项下报关单和进项凭证只会有一对<span style="color: black;">1、</span>一对多两种<span style="color: black;">状况</span>，对应关系简洁清晰。</span><strong style="color: blue;"><span style="color: black;"><span style="color: black;">（</span>三<span style="color: black;">）</span>换汇成本计算准确</span></strong><span style="color: black;">现系统同一个<span style="color: black;">相关</span>号项下有多个报关单号时，容易<span style="color: black;">引起</span>换汇成本计算结果与<span style="color: black;">实质</span><span style="color: black;">状况</span>不一致；新系统同一<span style="color: black;">相关</span>号项下<span style="color: black;">仅有</span>一个报关单号，换汇成本计算结果更为准确。</span><span style="color: black;">本期<span style="color: black;">重点</span>内容<span style="color: black;">便是</span>这些，请您结合<span style="color: black;">实质</span><span style="color: black;">状况</span>学习<span style="color: black;">认识</span>，<span style="color: black;">关联</span>内容如有变化，请以<span style="color: black;">实质</span><span style="color: black;">状况</span>为准。</span>
    <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;">源自</span>：北京税务出口退税。</span><span style="color: black;"><span style="color: black;"><span style="color: black;">咱们</span>对文中观点保持中立，仅供参考、交流之目的。</span><span style="color: black;"><span style="color: black;">咱们</span>致力于<span style="color: black;">守护</span>作者版权，如<span style="color: black;">触及</span>侵权，请联系<span style="color: black;">咱们</span>删除！</span></span></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;"><span style="color: black;"><span style="color: black;">微X</span>：</span></strong><strong style="color: blue;"><span style="color: black;">drts365<span style="color: black;">伴侣</span>圈分享出口退税<span style="color: black;">关联</span><span style="color: black;">文案</span>，欢迎添加！</span></strong></span></p>
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nykek5i 发表于 2024-9-26 19:18:16

楼主的文章非常有意义，提升了我的知识水平。

wrjc1hod 发表于 2024-10-30 01:59:47

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j8typz 发表于 7 天前

感谢你的精彩评论，带给我新的思考角度。

b1gc8v 发表于 6 天前

一看到楼主的气势，我就觉得楼主同在社区里灌水。
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