南京和南通外贸企业注意!擎天出口退(免)税申报软件升级了!
发布日期:2018-11-07   点击次数:11543次   来源:全省

尊敬的南京和南通外贸出口企业:

为进一步优化税收营商办税环境,降低出口企业办税成本,江苏省税务局决定启用增值税专用发票电子底账数据,对南京和南通地区进行试点升级。


试点企业:

南京、南通地区的外贸出口企业(隶属江苏省税务局管理的除外)。


升级版本:

外贸企业出口货物退(免)税申报管理系统软件V10.06.0001


升级方式:

1、自动升级:9月29日起,启动申报系统软件完成升级。

2、手动升级:因网络原因未完成自动升级或需要重新安装的,请重新下载安装包进行安装。


点击下载软件安装包:

南京南通电子底账试点专用版-擎天天商出口货物退(免)税申报管理系统软件(外贸企业版)完整包V10.06.0001


南京南通电子底账试点专用版-擎天出口退税云平台系统软件(外贸网络版)完整包V10.06.0001



南京南通电子底账试点专用版-擎天移动智能数据处理系统软件(外贸企业版)升级包V10.06.0001


视频学习:

为了让广大企业在10月顺利完成出口退税申报工作,擎天特此录制了相关解读视频,希望可以帮助到大家。


南京南通电子底账试点软件升级视频:http://www.chinackts.com/front/hyzx/gotoHYZXZXSPZW?id=183



主要内容:

1、外贸企业进项和出口明细数据录入时增加子关联号、外贸进货明细增加“发票项号”;

2、软件中涉及“国家税务局”字样之处进行调整,表证单书中“XXX国家税务局”调整为“XXX税务局”。


操作变化:

自2018年10月1日起,请按如下要求录入进项数据:


1、为了解决同一关联号下同一商品多笔进项和出口明细数据无法一一对应问题,增加字段“子关联号”,子关联号放在界面上的关联号下面,是必录项目,申报系统自动带出默认值00,可进行修改。录入时应确保同一关联号+子关联号项下的商品代码+凭证商品名称一致。


如果同一关联号项下存在商品代码一致但商品名称不一致的情形,则需根据对应的商品名称,修改进项和出口的子关联号一一对应。


如果同一关联号+子关联号项下的凭证商品名称不一致,以及同一张报关单(前18位相同即为同一张报关单)在多个关联号下申报的,申报系统给予提醒。


1.png


2、为了解决电子底账信息货物明细数据中名称与报关单信息中货物名称、计量单位、数量一一对应的问题,外贸进货明细增加“发票项号”必录项目,申报系统自动带出默认值1,申报录入时可修改。


2.jpg

3、外贸综合服务企业比照外贸企业申报规则办理退税申报。


特别提醒:

如在升级中或升级后遇到问题,可拨打擎天客服热线962166,我们将竭诚为您服务!


南京擎天科技有限公司

2018年9月29日


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