【操作指南】代办退税类勾选——天津市电子税务局税务数字账户操作指引
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数字化电子发票小课堂
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代办退税类勾选
尊敬的纳税人：
电子发票服务平台已上线一段时间了，大家对平台功能掌握得怎么样呢？本期为大家带来外贸综合服务企业代办出口退税的操作指引。
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本功能只适用于有代办退税标识的发票，使用代办退税勾选功能勾选不可撤销。
登录天津市电子税务局，功能菜单依次点击【我要办税】－【税务数字账户】。
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代办退税类勾选功能路径-1
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进入税务数字账户的功能页面。点击“业务办理模块”下的【发票勾选确认】。
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代办退税类勾选功能路径-2
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然后选择【代办退税勾选】，进入页面如图。
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代办退税类勾选功能路径-3
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代办退税类勾选初始化页面
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将勾选状态设置为“未勾选”，选择“发票来源”和“发票状态”等必录项查询条件，更多精确查询可以设置更多查询条件，点击【查询】，便可得到符合筛选条件的未勾选的发票信息。
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代办发票退税勾选页面
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选中需要勾选的发票，点击【提交勾选】按钮，进行提示确认（如“本次代办退税勾选XX份，税额合计XX，是否确认？”），如图所示。确认无误后点击【确定】按钮，关闭窗口后提示提交成功。
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提交勾选确认
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发票勾选提交成功后，发票勾选状态由“未勾选”转变为“已勾选”。如图所示。
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勾选状态为已勾选
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如您需要查看已勾选的代办退税发票信息，可点击【代办退税统计表】，进入查询界面。
点击份数，可以查看到已勾选的发票信息，如图所示。点击【导出】可以把发票信息导出系统。
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代办退税统计表页面
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所属月份已勾选的发票信息
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注意事项
发票风险等级为“疑点发票”的发票显示为黄色，在勾选该类发票时系统将进行相应的提示，请谨慎操作。
风险等级为“异常凭证”的发票显示红色，且不允许操作。
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来源：天津市税务局
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