税小夏,我公司通过电子税务局提交了一笔出口退税申报业务,刚发现申报数据有误,还能撤回申报吗?
莫慌!贵公司如发现已申报、但尚未经主管税务机关核准的出口退(免)税申报数据有误的,应报送《企业撤回退(免)税申报申请表》,主管税务机关未发现存在不予退税情形的,即可撤回该批次(所属期)申报数据。

下面就一起来学习下
在电子税务局如何操作吧!


登录电子税局后,点击【我要办税】-【出口退税管理】-【出口退(免)税申报】-【企业撤回申报数据申请】。如图:


进入功能后,可根据业务进行明细数据采集。
(1)点击【新增】按钮,弹出"企业撤回退(免)申报明细采集表"页面,可根据系统提示录入"撤回原因""申请撤回的原申报业务类型""申请撤回的原所属期"等相关信息,信息采集完毕后点击【保存】或【保存并新增】按钮。如图:


(2)需要修改数据时,点击明细数据对应的【编辑】按钮,可再次弹出"企业撤回退(免)申报明细采集表"页面,对已采集的数据进行修改。如图:
税申报数据有误的,应报送《企业撤回退(免)税</p><p>原文转载:<a href='https://www.kjdsnews.com/a/1984122.html'>https://www.kjdsnews.com/a/1984122.html</a></p> <a href='https://www.goluckyvip.com/tag/10534.html'>爆款打造</a> <a href='https://www.goluckyvip.com/tag/105340.html'>寄东西到越南的物流</a> <a href='https://www.goluckyvip.com/tag/105343.html'>寄快递到越南怎么寄</a> <a href='https://www.goluckyvip.com/tag/105344.html'>出口物流到越南</a> <a href='https://www.goluckyvip.com/tag/105345.html'>中国 越南 物流</a> <a href='https://www.goluckyvip.com/tag/105346.html'>怎么把快递寄到越南</a> <a href='https://www.kjdsnews.com/a/1984122.html'>出口退税申报有误如何办理撤回再重新申报?</a> <a href='https://www.goluckyvip.com/news/392471.html'>出口退税申报有误如何办理撤回再重新申报?</a>
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