---
title: "南京有退税单 没货怎么？"
description: "我们公司通过南京口岸报关，退税单已经拿到手了，但因为供应商最后关头缺货，货物实际上没有出口。现在手里有退税单但没货，这该怎么办？税务局会不会发现？有什么办法补救吗？"
url: "https://www.sh-zhongshen.com/qa/nanjing-tax-refund-form-no-goods.html"
language: "zh"
type: "Q&A"
category: "出口退税"
datePublished: "2025-12-24"
dateModified: "2025-12-24"
brand: "中申国贸"
answerCount: 3
---

# 南京有退税单 没货怎么？

## 问题

 我们公司通过南京口岸报关，退税单已经拿到手了，但因为供应商最后关头缺货，货物实际上没有出口。现在手里有退税单但没货，这该怎么办？税务局会不会发现？有什么办法补救吗？ 

## 回答
                            
### 回答 1 — 最佳答案

您这种情况属于典型的‘有单无货’，涉嫌骗取出口退税，风险极高。税务总局与海关已实现数据联网，会比对报关单、舱单和收汇信息，discrepancies 会被系统自动筛查。立即停止退税申报，切勿将退税单用于抵扣。根据《税收征管法》，主动报告可减轻处罚。您需要在15天内向南京主管税务机关书面说明情况，申请撤销退税单，并附上与供应商的沟通记录、未出货证明等材料。如果报关单已结关，还需向海关申请修改或删除，超期未处理可能面临罚款、停止出口退税权，甚至刑事责任。

**status:** accepted
**Author:** Kevin Lin
**Date:** 2025-12-24

### 回答 2

现在必须分秒必争。首先联系南京报关行，确认货物状态：是否还在监管区、是否已放行未装船。如果货物未离境，立即申请退关，办理《出口货物退关手续》，撤销原报关单。这会产生改单费、堆存费等，但比骗税风险小得多。若报关单已结关超过7天，改单难度极大，需向海关提交情况说明、提单未签发证明、船公司未装船证明等。同时，所有物流环节的单证（场站收据、装货单）必须保留，作为未出货的证据。原退税单作废后，后续货物需重新报关，不能沿用旧单。

**status:** suggested
**Author:** Eric Zhou
**Date:** 2025-12-24

### 回答 3

您需要三管齐下。对外，立即向供应商发正式函件，要求其书面说明缺货原因并承担违约责任，保留索赔权利。如果涉及海外客户，坦诚沟通争取宽限期，话术：‘因供应链突发问题，货物未能按时出运，我们正在紧急调货，预计X日内解决，恳请理解。’ 对内，马上通知财务部门冻结退税流程，避免提交税务系统。同时，检查采购合同违约条款，评估能否抵扣损失。长远看，这次事件暴露了供应商管理漏洞，建议建立备选供应商名单，关键订单分批采购，避免单一依赖。危机处理中，保持各方沟通渠道畅通，为后续合作留余地。

**status:** suggested
**Author:** Linda Gao
**Date:** 2025-12-24

## 相关分类
- [进口代理问答](https://www.sh-zhongshen.com/qa/cat-import-agency/)
- [出口代理问答](https://www.sh-zhongshen.com/qa/cat-export-agency/)
- [报关报检问答](https://www.sh-zhongshen.com/qa/cat-customs-declaration/)
- [货运代理问答](https://www.sh-zhongshen.com/qa/cat-freight-forwarding/)
- [付汇结汇问答](https://www.sh-zhongshen.com/qa/cat-forex-settlement/)
- [转口贸易问答](https://www.sh-zhongshen.com/qa/cat-entrepot-trade/)
- [其他贸易问答](https://www.sh-zhongshen.com/qa/cat-general-trade/)

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