外贸企业退税发票勾选操作指南及常见问题解答
作为从事贸易公司退税申报工作多年的专业人士，我发现很多新手在操作退税发票勾选时容易犯错。本文将详细介绍正确的操作流程，帮助外贸企业顺利完成退税申报。
As a professional with years of experience in tax refund declaration for trading companies, I've noticed many beginners make mistakes when selecting tax refund invoices. This article provides detailed guidance to help foreign trade enterprises complete tax refund declarations smoothly.
重要提示：在进行退税勾选前，必须认真核对发票信息与报关单的一致性：
Important Note: Before selecting tax refund invoices, carefully verify the consistency between invoice information and customs declaration:
- 货物名称必须与报关单完全一致（一字不差）
- Product names must exactly match the customs declaration (character by character)
- 单位只需与报关单上的任一单位一致即可（部分报关单有多个单位）
- The unit only needs to match one of the units on the customs declaration (some declarations have multiple units)
- 数量必须保持一致，允许多张发票对应一张报关单
- Quantities must match, allowing multiple invoices to correspond to one customs declaration
退税发票勾选操作步骤
Tax Refund Invoice Selection Procedure
1. 登录天津市税务局增值税综合服务平台
1. Log in to Tianjin Tax Bureau's VAT Comprehensive Service Platform
2. 首次访问需下载驱动程序和客户端（注意蓝色提示）
2. First-time users need to download drivers and client (pay attention to blue prompts)
3. 进入"发票退税勾选"模块
3. Enter the "Tax Refund Invoice Selection" module
4. 按顺序完成以下操作：
4. Complete the following steps in order:
- 退税勾选 → 退税确认勾选 → 退税勾选统计
- Tax refund selection → Tax refund confirmation → Tax refund statistics
特别注意：退税勾选确认必须当月勾选当月确认，这与抵扣勾选（当月勾选次月确认）不同。
Special Note: Tax refund confirmation must be done in the same month as selection, unlike deduction selection (select in current month, confirm next month).
如果您是贸易退税新人，欢迎随时咨询相关问题。希望这份指南能帮助您避免常见错误，提高工作效率。
If you're new to trade tax refunds, feel free to consult about related issues. We hope this guide helps you avoid common mistakes and improve work efficiency.
