一文带您了解增值税即征即退电子退税申请流程
http://file.tax100.com/o/202212/13/168_1670863234900.gif?width=640&size=78274享受增值税即征即退的企业，如何在电子税务局申请即征即退呢？电子税务局EASY办，快来一起看看吧！
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Step1
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扫码登陆电子税务局
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在搜索栏搜索“存款账户账号报告”。
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Step2
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填写相关银行信息
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注意
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NO.1
提交唯一正确的对公退税账户，核对开户行、账号、户名，户名必须与纳税人名称一致，不能有空格；不一致的要在退税申请上说明理由，上传正确的开户行许可证或基本存款账户信息。
个体户无对公账户的，可以退至业主账户；企业无特殊情况，只能退到对公账户。
注意
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NO.2
退税账户标识勾选为“是”；开户日期可以选提交申请当日。
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注意
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NO.3
提交唯一正确的退税账户，勾选删除多余的退税账户。
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注意
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NO.4
附件必须要上传！请上传图片，开户行许可证/存款账户报告/其他。
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核对无误后，保存提交。
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Step3
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退税模块及分类
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点击“我要办税”→“一般退（抵）税管理”→“入库减免退抵税”
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Step4
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增值税即征即退退税流程
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● 受理税务事项：入库减免退抵税
● 退抵税金类型：先征后退
● 退抵税费原因类型：资源综合利用产品及劳务增值税即征即退（根据自身实际情况选择）
● 退抵税（费）依据文书字号：根据自身情况选择相应文书
● 是否为追溯享受优惠政策：否
● 申请退抵税（费）方式：退税
● 再次核对银行信息
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点击查询→更改相应税款所属期→票证种类（无需更改）→查询→选择需要税票信息→确认
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注意
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若查询无信息，一般是税款未入库（税款缴纳之日起三个工作日）或需更换浏览器（建议使用360极速浏览器或谷歌浏览器）。
核对金额，填写经办人及电话，填写退税申请理由。
附件上传对应税收电子缴款凭证的照片。
核对无误后，保存提交。
来源：灌云县税务局
审稿：连云港市税务局货劳科
编发：连云港市税务局税收宣传中心
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