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：第页共NUMPAGES53页第PAGE\*MERGEFORMAT53页共NUMPAGES\*MERGEFORMAT53页2015年最新“外贸企业出口退税申报系统V16.0版”最全面操作指引（图文版）TOC\o"1-3"\h\z\uHYPERLINK\l"_Toc418867766"一、软件下载3HYPERLINK\l"_Toc418867767"二、本次升级调整内容3HYPERLINK\l"_Toc418867768"三、系统登录4HYPERLINK\l"_Toc418867769"四、系统维护PAGEREF_Toc418867769\h8HYPERLINK\l"_Toc418867770"（一）升级前的系统备份PAGEREF_Toc418867770\h8HYPERLINK\l"_Toc418867771"（二）系统备份数据录入PAGEREF_Toc418867771\h8HYPERLINK\l"_Toc418867772"1．打开菜单“系统维护—系统备份数据导入”进行数据备份操作。PAGEREF_Toc418867772\h8HYPERLINK\l"_Toc418867773"2．修正导入数据序列PAGEREF_Toc418867773\h8HYPERLINK\l"_Toc418867774"3．选择备份路径PAGEREF_Toc418867774\h9HYPERLINK\l"_Toc418867775"（三）日常系统数据备份PAGEREF_Toc418867775\h10HYPERLINK\l"_Toc418867776"（四）退税率文库升级PAGEREF_Toc418867776\h11HYPERLINK\l"_Toc418867777"五、退（免）税资历认定相关申请申报PAGEREF_Toc418867777\h12HYPERLINK\l"_Toc418867778"（一）资历认定相关申请PAGEREF_Toc418867778\h12HYPERLINK\l"_Toc418867779"1．退（免）税认定申请录入PAGEREF_Toc418867779\h12HYPERLINK\l"_Toc418867780"2．退（免）税资历变更录入PAGEREF_Toc418867780\h14HYPERLINK\l"_Toc418867781"3．出口退税业务提醒申请录入PAGEREF_Toc418867781\h15HYPERLINK\l"_Toc418867782"4．放弃使用零税率声明录入PAGEREF_Toc418867782\h16HYPERLINK\l"_Toc418867783"（二）生成资历认定相关数据PAGEREF_Toc418867783\h17HYPERLINK\l"_Toc418867784"（三）打印资历认定相关报表PAGEREF_Toc418867784\h18HYPERLINK\l"_Toc418867785"（四）读入税务机关反馈信息PAGEREF_Toc418867785\h19HYPERLINK\l"_Toc418867786"（五）撤销资历认定相关数据PAGEREF_Toc418867786\h19HYPERLINK\l"_Toc418867787"六、免退税申报PAGEREF_Toc418867787\h20HYPERLINK\l"_Toc418867788"（一）出口/进货明细申报PAGEREF_Toc418867788\h20HYPERLINK\l"_Toc418867789"1．出口明细申报数据录入PAGEREF_Toc418867789\h20HYPERLINK\l"_Toc418867790"2．进货明细申报录入PAGEREF_Toc418867790\h23HYPERLINK\l"_Toc418867791"3．出口/进货明细申报数据录入PAGEREF_Toc418867791\h25HYPERLINK\l"_Toc418867792"4．海关商品码调整对应表录入（本次升级新增功能）PAGEREF_Toc418867792\h25HYPERLINK\l"_Toc4