电子税务局|如何通过电子税务局进行出口应征税报关单用途确认?操作步骤
蓝色柳林财税室·2026-02-06 01:47

Core Viewpoint - The article provides a detailed guide on how to confirm the purpose of export taxable goods declaration through the electronic tax bureau, emphasizing the importance of compliance with the new regulations set by the State Taxation Administration [3]. Group 1: Steps for Confirmation - Step 1 involves logging into the new electronic tax bureau and navigating to the export taxable goods declaration confirmation interface [4]. - Step 2 shows that the system automatically displays all declarations pending confirmation, with a default status of "pending confirmation" [4]. - Step 3 requires taxpayers to confirm whether the goods listed in the declaration should be reported for VAT in the current period [5]. - Step 4 allows for a one-click confirmation of all declarations if they all require VAT reporting [5]. - Step 5 provides a batch confirmation option for declarations that partially require VAT reporting [5]. - Step 6 involves entering the amount of imported materials used for processing if applicable [6]. Group 2: Handling Non-Reporting Declarations - For declarations that do not require VAT reporting, taxpayers must select "no" in the reporting column and provide a reason for non-reporting [6]. - Step 8 outlines the process for selecting options related to previously declared tax amounts or issued invoices, requiring specific information to be filled out [8]. - Step 9 discusses the ability to download import templates for batch processing of non-reporting declarations [14]. Group 3: Confirmation and Statistics - Step 10 allows for the batch cancellation of confirmed declarations if there are errors [15]. - Step 11 emphasizes the need to click the "statistical confirmation" button to complete the confirmation process, generating a statistical report for review [15]. - Step 12 explains the process for revoking statistical confirmation if changes are needed after the initial confirmation [16].

电子税务局|如何通过电子税务局进行出口应征税报关单用途确认?操作步骤 - Reportify