生产企业出口退税申报系统2.1版操作指南文档编号：TSSB_CZZN_01版次：V1.0编制：毛羽审核：闫洪伟批准：王军生效日期：2018-04-26目录1免抵退申报系统升级背景及安装41.1生产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免抵退申报系统的进入..........................................................................................................................112免抵退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..........................................................................................................................142.3系统参数设置与修改..............................................................................................................................152.4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生产企业出口退税申报系统操作流程283.1企业退（免）税备案向导流程...............................................................................................................283.1.1退（免）税备案数据采集................................................................................................................293.1.2打印退（免）税备案报表................................................................................................................293.1.3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..........................................................................................................................................333.2.1一般贸易基础数据采集....................................................................................................................343.2.2免抵退税申报数据检查....................................................................................................................353.2.3确认免抵退税明细数据..................
