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].

欢迎扫描下方二维码关注： 功能路径 电子税务局-【我要办税】-【税费申报及缴纳】-【出口应征税管理】-【出口应征税报关单用途确认】 操作步骤 企业究竟该如何进行报关单的用途确认，一起学习一下吧！ 1.报关单数据展示 电子税务局自动展示当前属期待确认用途的全部报关单，【报关单状态】默认选择"待确认"，出口日期默认为当前税款所属 期，其中出口日期止固定为对应税款所属期的最末一日，出口日期起可以往前选择。 2.确认是否当期申报 纳税人根据实际情况在【是否当期申报未开票收入】列，确认报关单所列货物是否应在当期申报未开票收入。 | ← 汉国 | 前页 > 注口前征税服关单间涉嫌认 | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | NEWILL | 15000 | | V 图人图片型号 | | 1016/- | | | (22,311N) | 1821/1 | · GIC2-10-51 | | D | | | | | | | | | | | | 重置 1949 ...

欢迎扫描下方二维码关注： 提问 Qustions 解答 Answers & 申税小微你好，我公司是出口企业。最近申报的时候显示我有 出口应征税 的报关单需 要确认，我应该如何操作呢？ 登录新电子税局，点击【我要办税】-【税费申报及缴纳】-【出口应征税管理】-【出 口应征税报关单用途确认】功能菜单，跳转至出口应征税报关单用途确认功能界面。 企业财务 申税小微 纳税人根据实际情况在【是否当期申报】列，确认报关单所列货物是否应在当期申报 未开票收入 。 如当期报关单均需申报未开票收入，可点击【一键确认】按钮进行一次性全部确认 。 对于监管方式为"进料XX"的报关单，可根据实际情况在【出口货物耗用的 进料加工 保税进口料件金额（CNY）】栏次填写对应金额后，进行确认（该栏次可填写负数） 。 | ← 液同 | | 首页 出口应征税报关单用途确认 | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 用其单包装 | | 统计确认 | 导入信息查询 | | | | | | | | | | ...

欢迎扫描下方二维码关注： 如何查询货物是否属于出口应征税货物? 登录全国统一规范电子税务局,在【我要查询 户式查询】中，点击【出口文库查询】 输入"商品代码"或"商品名称",点击查询,查 看出口退税率情况,也可结合左侧类别树选择对应章节 杏找。 | 商快发事 自反服對防止 | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | · 已血感受益代論 | | 应品代码:清预入 | | 或很名称 演員人 | | | | 原料 1000 | | | | | 已申报商品代码 | | 经免网盘 流8体 | | 图 字数次四日 图 | | | | 如 图数公建出示的日常 | | | | | · 文庫同品代詞 | | | | | | | | | | | | | ● 量1类·法动物流动物产品 | @ | | | | | | | | | | 题假 1 99 | | ▶ ■7線 · 橋行中品 | | | | | | | | | | | | | ▶ 量3类 · 法、植物流、重及城分解产品,精 ...

欢迎扫描下方二维码关注： 1.登录电子税务局，点击【我要办税】-【税费申报及缴纳】-【出口应征税管理】-【出口应征税报关单用途确认】功能菜单，跳转至出口应征税报关 单用途确认功能界面。 | 因统一规范电子检查局 CTGT 01 | ROOM REDN COMM HOME. | | | | | --- | --- | --- | --- | --- | | 重要小孩 | 1898, A. M (88.7) | Bridf: and 21000 | положе. | X | | HARPHERPA | | | | | | | 文化基金值公路中国 | 通用中国 (工会结果) | 通用中国(大声国际设施立) | | | 19小区电服费 | 合同在人属电电视 | 台阳台)通用中级《太管部 Ma》 | 381级女风的重要女中级 | | | 发票注册 | 用臭人真金保障害中型 | 度方向器电子产品处理器主中型 | 1"Setselland | | | | 日 在线观看中国中国 | 石油气的反油:全国 | | | | NATALEN | | | | | | HORAN | 1家风2点舞踊(火) | | | | | QUIT ...