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外贸企业免抵退税实务——经验技巧分享

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Jingdong book

外贸企业免抵退税实务——经验技巧分享

Name: 外贸企业免抵退税实务——经验 技巧分享
Brand: Jingdong book
SKU: 3110062251
Price: 42.32 USD
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1.作者结合其十余年出口退税经验，根据全新相关政策撰写。

2.集外贸企业出口退税所使用的四个电子系统于一书，帮助读者彻底掌握整个出口退税工作的完整操作。

3.按出口退税系统操作顺序进行详解，帮助读者轻松掌握出口退税流程。

4.大量系统操作截图，帮助读者解决出口退税实际操作中的疑难点。

Content Description

1.作者结合其十余年出口退税经验，根据全新相关政策撰写。

2.集外贸企业出口退税所使用的四个电子系统于一书，帮助读者彻底掌握整个出口退税工作的完整操作。

3.按出口退税系统操作顺序进行详解，帮助读者轻松掌握出口退税流程。

4.大量系统操作截图，帮助读者解决出口退税实际操作中的疑难点。

Catalogue

第一章外贸企业免退税的基本知识

第一节国际贸易与免退税的概念

一、国际贸易与外贸企业

二、免退税的概念

第二节外贸企业免退税需要掌握的基本常识

一、外贸企业与生产企业

二、一般纳税人与小规模纳税人

三、外贸企业主要的贸易方式

四、免退税的税种

五、出口货物的税率与退税率

六、出口货物退免税的计算方法

七、免退税的几个时限

第三节免退税的适用范围

一、免退税的基本条件

二、免退税适用的货物范围

三、免退税适用的企业范围

第四节免退税使用的电子系统

一、外贸企业出口退税申报系统

二、电子口岸执法系统

三、国际收支网上申报系统

四、货物贸易外汇监管系统

五、各电子系统之间的关系

第二章外贸企业出口退税申报系统的操作经验与技巧

第一节关于系统

一、系统介绍

二、系统安装

三、系统登录

四、系统维护

第二节外贸企业出口业务免退税申报操作41

一、资格认定向导

二、退税申报向导

三、其他申报向导

四、单证申报向导

第三节系统操作中经常遇到的问题

第三章电子口岸执法系统的操作经验与技巧

第一节系统介绍

第二节系统的安装及系统功能介绍

一、系统安装前的准备工作

二、系统软件的安装

三、系统功能

第三节出口退税子系统的操作

一、系统操作流程简介

二、通关无纸化网上签约、解约

三、系统登录、密码修改

四、出口退税子系统的操作

第四节系统操作中经常遇到的问题

第四章国际收支申报系统的操作经验和技巧181

第一节系统简介

一、关于系统

二、系统功能

三、系统登录

第二节申报单管理

一、涉外收入申报单

二、境内收入申报单

第三节基础档案管理、公共数据查询、工作日志查看

一、基础档案管理

二、公共数据查询

三、工作日志查看

第四节系统操作中经常遇到的问题

第五章货物贸易业务系统的操作经验和技巧

第一节系统简介

一、关于系统

二、系统功能

第二节企业网上报告管理

一、贸易信贷与融资报告

二、转手买卖收支时间差报告

三、出口收入存放境外报告

四、其他报告

第三节企业信息管理

一、企业管理状态信息

二、登记表签发情况查询

三、现场核查信息接收与反馈

四、外汇局公告信息查询

五、企业留言

第四节系统操作中经常遇到的问题

第六章外贸企业出口退免税业务的账务处理

第一节外贸企业自营出口业务的账务处理

一、自营出口货物退税的条件

二、自营出口业务退税申报需提供的资料

三、外贸企业自营出口业务使用的主要会计科目

四、外贸企业自营出口业务的账务处理

五、外贸企业出口货物退运业务的账务处理

六、外贸企业出口转内销业务的账务处理

七、外贸企业自营出口业务的账务处理实例（以2015年6月份以后

的业务为例）

第二节外贸企业委托代理出口业务的账务处理

一、外贸企业委托代理出口货物退税的条件

二、外贸企业委托代理出口业务退税申报需提供的资料

三、外贸企业委托代理出口业务的账务处理

四、外贸企业委托代理出口业务的账务处理实例

第三节外贸企业代理出口业务的账务处理

一、外贸企业代理出口货物的条件

二、代理出口企业需要为委托企业免退税提供的资料

三、外贸企业代理出口货物的账务处理

四、外贸企业代理出口货物的账务处理实例

第四节外贸企业进料加工业务的账务处理

一、外贸企业进料加工业务的退免税政策及退税计算方法

二、外贸企业进料加工业务的账务处理

三、外贸企业进料加工业务账务处理实例——委托加工方式

四、外贸企业进料加工业务账务处理实例——作价加工方式

第五节外贸企业来料加工业务的账务处理

一、外贸企业从事来料加工贸易的特点及税收政策

二、外贸企业来料加工业务的账务处理

三、外贸企业来料加工业务账务处理实例

Book Abstract

外贸企业出口退税申报系统

外贸企业出口退税申报系统是国家税务总局委托开发的出口业务退税专用的电子申报系统，也是对出口货物进行退免税申报的最主要系统。企业出口货物后的退免税申报需提供的材料，都是通过这个系统来完成的。由于申报系统不断升级，退税率也在随着国家政策的变化而实时更新，所以出口企业出口货物申报退免税时，一定要使用新版本的退税申报系统。

出口退税申报系统的操作流程如下：

第一步登录外贸企业出口退税申报系统。

第二步在系统中进行外部数据采集。这些外部数据包括报关单数据、出口商品的汇率、贸易性质、已经认证的进项发票信息等。

第三步对出口业务进行明细申报录入。包括出口明细申报录入、进口明细申报录入、出口货物收汇或不能收汇录入、零税率出口货物明细录入、零税率进货明细录入、免税出口货物劳务明细录入、出口已使用旧设备录入等。

第四步对出口业务进行单证申请录入。包括进料加工证明申请、来料加工证明申请及核销申请、出口货物转内销证明申请、退运补税证明申请、委托出口货物证明申请、代理出口货物证明申请等。

第五步退税申报数据检查。包括进货出口数量关联检查、换汇成本检查、预申报数据一致性检查等。

第六步生成预申报数据。把已经录入的出口信息生成预申报数据，同时可对逾期未申报数据进行查询。

第七步预申报信息处理。把经过退税部门审核通过的预申报信息读入系统进行读入和处理，同时可对收汇异常情况进行查询。

第八步确认正式申报数据。对预审信息处理后如果没有发现问题，可对正式申报数据进行确认。同时可以查询已经录入的各明细表的内容，试算本次出口业务申报的退税额。操作内容主要有：确认正式申报数据、出口明细申报数据查询、进货明细申报数据查询、零税率出口或进货明细数据查询、试算本次申报退税额、撤销本次申报数据、免税出口数据或出口已使用设备申报数据查询及撤销等。

第九步生成正式申报数据。对已经确认的正式申报数据可以生成正式申报电子数据，并打印申报纸质报表资料。主要操作内容有：退税汇总表申报录入、生成退免税申报数据、生成出口收汇申报数据、打印出口收汇申报表等。

第十步确认已正式申报数据。对于已经做了正式退免税申报的数据进行确认和查询。内容包括：确认实际退税数据、撤销出口收汇申报数据、查询已经申报的各项明细数据等。

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外贸企业免抵退税实务——经验 技巧分享

外贸企业免抵退税实务——经验技巧分享