外贸企业出口退税申报系统2.1版操作指南文档编号:TSSB_CZZN_02版次:V1.0编制:毛羽审核:闫洪伟批准:王军生效日期:2018-04-26第2页共70页编号:时间:2021年x月x日书山有路勤为径,学海无涯苦作舟页码:第2页共70页目录1免退税申报系统升级背景及安装.........................................................................41.1外贸企业出口退税申报系统2.1版本升级背景.......................................................................................41.2申报系统安装............................................................................................................................................41.3免退税申报系统的进入..........................................................................................................................102免退税申报系统的基本配置.............................................................................132.1系统初始化..............................................................................................................................................132.2系统配置相关信息查询..........................................................................................................................132.3系统参数设置与修改..............................................................................................................................142.4系统数据备份..........................................................................................................................................152.4.1云备份数据.......................................................................................................................................152.4.2本地数据备份...................................................................................................................................172.5系统备份数据导入..................................................................................................................................232.5.1云备份数据导入...............................................................................................................................232.5.2本地数据备份导入............................................................................................................................263外贸企业出口退税申报系统操作流程.................................................................283.1外贸企业退(免)税备案操作流程.......................................................................................................283.1.1退(免)税备案数据采集................................................................................................................293.1.2打印退(免)税备案报表................................................................................................................303.1.3生成退(免)税备案相关数据........................................................................................................303.1.4撤销退(免)税备案申报................................................................................................................313.1.5退(免)税备案数据查询................................................................................................................333.2一般贸易流程..........................................................................................................................................343.2.1一般贸易基础数据明细采集.......