外贸企业出口退税申报系统V16.0操作指引一、软件下载........................................................4二、本次升级调整内容................................................4三、系统登录........................................................6四、系统维护........................................................8（一）升级前的系统备份.......................................................................................................8（二）系统备份数据录入.......................................................................................................81．打开菜单“系统维护—系统备份数据导入”进行数据备份操作。.....................82．修改导入数据序列.....................................................................................................83．选择备份路径............................................................................................................9（三）日常系统数据备份.....................................................................................................10（四）退税率文库升级.........................................................................................................11五、退（免）税资格认定相关申请申报.................................12（一）资格认定相关申请.....................................................................................................121．退（免）税认定申请录入.......................................................................................122．退（免）税资格变更录入.......................................................................................143．出口退税业务提醒申请录入...................................................................................154．放弃使用零税率声明录入.......................................................................................16（二）生成资格认定相关数据.............................................................................................17（三）打印资格认定相关报表.............................................................................................18（四）读入税务机关反馈信息.............................................................................................19（五）撤销资格认定相关数据.............................................................................................19六、免退税申报.....................................................20（一）出口/进货明细申报...................................................................................................201．出口明细申报数据录入...........................................................................................202．进货明细申报录入...................................................................................................233．出口/进货明细申报数据录入.................................................................................254．海关商品码调整对应表录入（本次升级新增功能）...........................................255．免退税冲减申报录入（本次升级新增功能）...............................................................26（二）出口收汇情况申报.....................................................................................................271．出口货物收汇申报录入（已认定）.......................................................................272．出口不能收汇申报录入（已认定）........................................................
