网上电子申报系统流程说明

网上电子申报系统流程说明 网上电子申报系统流程说明 用户必须按正确的顺序运行系统。 1、 用户首先通过[系统登录]界面登录本系统; 2、 如果用户首次登录本系统，则出现[企业信息维护]界面，用户将税务局提供的企业信息导入本系 统即可;如果用户以前对此界面进行过维护，则登录系统后不出现此界面。 3、 通过[系统管理]模块对系统的操作环境进行设置。 4、 通过[信息维护]模块维护生成上报数据所需的数据。 5、 通过[发票管理]和[报表管理]模块导入或者手工录入相应的数据。 6、 通过[纳税申报]模块中的[申报数据审核]子模块审核各个相互关联报表中的数据逻辑关系是否正 确，如果审核不通过，则将报表修改正确后再进行审核，直至审核通过。 7、 通过[纳税申报]模块中的[纳税服务]子模块将企业的基础数据、报表数据形成上报至税务机关的 数据。 每月进行申报的步骤: 1、 通过[信息维护]模块的[税款所属期设定]设置税款所属期。 2、 通过[发票管理]模块导入或者手工录入相应的数据。 3、 通过[报表管理]模块录入相应的数据。 4、 通过[纳税申报]模块审核并且形成上报至税务机关的数据。 一、系统登录阶段: 用户首先进入[系统登录]界面，方法如下: , 用户从“开始”-->“程序” --> “增值税一般 纳税人纳税申报系统” -->左键单击进入系统 登录界面(图一所示)。 , 登录代码:8888 , 登录口令:8888 , 点“确定”后进行第二个环节:用户登录 二、用户登录阶段 进入用户登录系统，则出现:(如图二所示) , 此模块是用户首次登录时必须安税务部 门提供的相应数据如实填写。 , 其中主管税务机关只能填4个字。 , 要认真选择企业所得税月、季度纳税申报 表报送类型。(季报和月报) , 填完后“保存” -->“返回”进入第三部 分:数据准备阶段。 三、数据准备阶段 一):系统整体介绍: 本系统以各种税种申报表及其附表为核心，以国家税收政策为依据，对增值税、消费税、所得税 的纳税申报工作进行严格的管理，实现了以下功能: 1、将各项业务基本数据存入微机中，进行严格地管理和控制。并根据国家政策计算各项业务situation in border areas. Year, mainly caught the following aspects of our work. (A) study and implement General Secretary XI Jinping series important speech. General Secretary of the Party Committee grasped XI series important speech with studying and implementing the party's 18, 18 third and combine the spirit of the plenum and enrich the learning tools, innovative learning ideas, promote learning routine, team lead of the Party Committee, lead by example, to party committees, the theoretical center group, democratic life, learning, intensive 37 times; Participate in fugong forums and lectures on various topics 9 (); Team member party lecture 21 (); Sent 23 village cadres to attend the County party school training; Sent 1 rural cadres and 1 village party branch Secretary of the rural cadres School of management training; Sent 1, Deputy Secretary of the Chongqing Southwest finance and training County and Park investment knowledge; Has organized over more than 370 6 batches out study and training visits. Through the study, Xiang party consciousness series of important speech by General Secretary XI Jinping as development theory, motivation and programme of action, determined the path of socialism with Chinese characteristics theory of confidence, confidence and institutional confidence, the combination of a comprehensive power of Quicken the development of XX. (B) carry out the party's mass line education practice. On February 14 last year, the Township educational practice launched the party's mass line, a total of 1 party, 7 branches, 26 branches 404 members participated in the event, serious solidly complete all aspects of the work. Party organizations at all levels and party members and cadres to seriously control the "four winds" requirements, to analyze the ideological realm and the deficiencies of the quality and style of construction, Jiao Yulu, Yang Shanzhou, Gao Derong, advanced models for the mirror, differences, clear directions; open the door widely solicited opinions and suggestions were 的应纳税额; 2、可生成各种税种申报表及其附表，输入生成企业财务报表。 3、方便企业财务人员进行和企业管理人员了解企业经营情况; 4、提供灵活的接口功能; 5、方便企业人员对各项业务进行管理 系统主界面: 系统采用多文档窗口方式，窗口带有快捷工具栏，一些操作可以直接点击快捷工具栏按钮，方便而且美观大方。(如图三所示) 在系统的主菜单上有八个菜单项(母菜单)。 系统管理:在此设置用户所需的系统环境。 发票管理:主要用于存根联发票和抵扣联发票信息的导入和手工录入。 报表管理:在此模块中的报表内输入数据， 纳税申报:主要包括报表审核和申报服务功能。 综合查询:在此处可对系统生成的申报资料进行查询。 信息维护:包括了系统辅助信息的设置，在此设置的数据可在报表管理与发票管理模块中相应的输入框内呈下拉列表显示，用户可直接在相应的输入框下拉列表上选择需要的数据而不必手工输入。 帮助:包括了版本信息和联机帮助。本系统的联机帮助采用MICROSOFT HTML帮助形式，如果用户的操作系统是WINDOWS 95，并且没有安装浏览HTML帮助文件的程序，就会看不到本系统的联机帮助(按F1键没有反应)，这时请另行安装浏览HTML帮助文件的程序(安装完本系统之后，在安装目录下的HHUPD.EXE)，以查看本系统的帮助。 退出:推出本系统 二)报表填写流程: 1、税款所属期设定(如图四所示) , 在此模块可以设定当前所报税款的所属期。设 定完毕退出后，系统会自动将上个税款所属期 的所有报表中的数据进行保存，并将所有报表 清空，方便下次报税。此时在系统的右下角会 situation in border areas. Year, mainly caught the following aspects of our work. (A) study and implement General Secretary XI Jinping series important speech. General Secretary of the Party Committee grasped XI series important speech with studying and implementing the party's 18, 18 third and combine the spirit of the plenum and enrich the learning tools, innovative learning ideas, promote learning routine, team lead of the Party Committee, lead by example, to party committees, the theoretical center group, democratic life, learning, intensive 37 times; Participate in fugong forums and lectures on various topics 9 (); Team member party lecture 21 (); Sent 23 village cadres to attend the County party school training; Sent 1 rural cadres and 1 village party branch Secretary of the rural cadres School of management training; Sent 1, Deputy Secretary of the Chongqing Southwest finance and training County and Park investment knowledge; Has organized over more than 370 6 batches out study and training visits. Through the study, Xiang party consciousness series of important speech by General Secretary XI Jinping as development theory, motivation and programme of action, determined the path of socialism with Chinese characteristics theory of confidence, confidence and institutional confidence, the combination of a comprehensive power of Quicken the development of XX. (B) carry out the party's mass line education practice. On February 14 last year, the Township educational practice launched the party's mass line, a total of 1 party, 7 branches, 26 branches 404 members participated in the event, serious solidly complete all aspects of the work. Party organizations at all levels and party members and cadres to seriously control the "four winds" requirements, to analyze the ideological realm and the deficiencies of the quality and style of construction, Jiao Yulu, Yang Shanzhou, Gao Derong, advanced models for the mirror, differences, clear directions; open the door widely solicited opinions and suggestions were 武汉天畅公司 出现所设定的当前税款所属期。 , 在每个月报税之前应先到此模块进行税款所属期的设定，否则，系统默认为上个税款所属期，且 数据还为上个税款所属期的数据。 2、进行申报报表维护 由于每个一般纳税人的企业性质不同，所需要填报的报表也不尽相同，那么在此模块您可以选择本企业需要的申报的报表资料。申报报表维护界面:(如图五) 对于增值税中必须选择部分报送， 选中“增值税”点击下面的“高级”按钮后进入以下界面(如图六所示)。 situation in border areas. Year, mainly caught the following aspects of our work. (A) study and implement General Secreta 共ry XI Jinping series important speech. General Secretary of the Party Committee grasped XI series important speech with studyi19页 第3页 ng and implementing the party's 18, 18 third and combine the spirit of the plenum and enrich the learning tools, innovative learning ideas, promote learning routine, team lead of the Party Committee, lead by example, to party committees, the theoretical center group, democratic life, learning, intensive 37 times; Participate in fugong forums and lectures on various topics 9 (); Team member party lecture 21 (); Sent 23 village cadres to attend the County party school training; Sent 1 rural cadres and 1 village party branch Secretary of the rural cadres School of management training; Sent 1, Deputy Secretary of the Chongqing Southwest finance and training County and Park investment knowledge; Has organized over more than 370 6 batches out study and training visits. Through the study, Xiang party consciousness series of important speech by General Secretary XI Jinping as development theory, motivation and programme of action, determined the path of socialism with Chinese characteristics theory of confidence, confidence and institutional confidence, the combination of a comprehensive power of Quicken the development of XX. (B) carry out the party's mass line education practice. On February 14 last year, the Township educational practice launched the party's mass line, a total of 1 party, 7 branches, 26 branches 404 members participated in the event, serious solidly complete all aspects of the work. Party organizations at all levels and party members and cadres to seriously control the "four winds" requirements, to analyze the ideological realm and the deficiencies of the quality and style of construction, Jiao Yulu, Yang Shanzhou, Gao Derong, advanced models for the mirror, differences, clear directions; open the door widely solicited opinions and suggestions were 说明:所有企业必须报送7个报表:资产负债表、损益表、附表一、附表二、附表三、附表四、主表。对于其它的报表要根据企业实际情况进行选择报送状态:必报资料 和不使用。更新之后点击“确定”按钮即可。 3、进行入发票管理: 发票管理菜单主要包括存根联发票接口、抵扣联发票接口、存根联发 票明细、抵扣联发票明细四个菜单。(见图七所示) 存根联发票接口:在此可以导入防伪税控开票子系统开具的存根联发票信息，并可以进行数据浏览和统计。存根联发票信息文件可以从“纳税申报,>纳税服务”模块中的“文件下载,>企业存根联下载”模块下载。(如图八所示) 抵扣联发票接口:在此可以导入防伪税控认证系统抵扣联发票明细，并可进行数据浏览和统计。存根联发票信息文件可以从“纳税申报,>纳税服务”模块中的“文件下载,>企业抵扣根联下载”模块下载。(如图九) 存根联发票明细:在此模块是进行手工录入本税款所属期内通过防伪税控导入的存根联发票信situation in border areas. Year, mainly caught the following aspects of our work. (A) study and implement General Secretary XI Jinping series important speech. General Secretary of the Party Committee grasped XI series important speech with studying and implementing the party's 18, 18 third and combine the spirit of the plenum and enrich the learning tools, innovative learning ideas, promote learning routine, team lead of the Party Committee, lead by example, to party committees, the theoretical center group, democratic life, learning, intensive 37 times; Participate in fugong forums and lectures on various topics 9 (); Team member party lecture 21 (); Sent 23 village cadres to attend the County party school training; Sent 1 rural cadres and 1 village party branch Secretary of the rural cadres School of management training; Sent 1, Deputy Secretary of the Chongqing Southwest finance and training County and Park investment knowledge; Has organized over more than 370 6 batches out study and training visits. Through the study, Xiang party consciousness series of important speech by General Secretary XI Jinping as development theory, motivation and programme of action, determined the path of socialism with Chinese characteristics theory of confidence, confidence and institutional confidence, the combination of a comprehensive power of Quicken the development of XX. (B) carry out the party's mass line education practice. On February 14 last year, the Township educational practice launched the party's mass line, a total of 1 party, 7 branches, 26 branches 404 members participated in the event, serious solidly complete all aspects of the work. Party organizations at all levels and party members and cadres to seriously control the "four winds" requirements, to analyze the ideological realm and the deficiencies of the quality and style of construction, Jiao Yulu, Yang Shanzhou, Gao Derong, advanced models for the mirror, differences, clear directions; open the door widely solicited opinions and suggestions were 武汉天畅公司 息。(如图十所示) 当出现以上界面时，点击“增加”按钮就会出现如图十一所示: 认真填写好每张防伪税控专票的相关要素之后进行保存。 抵扣联发票明细:在此模块录入本税款所属期内通过防伪税控导入的抵扣联发票信息。抵扣联手工录入步骤同存根联流程。 注意:通过接口导入和手工录入防伪税控专票功效等同，不能重复使用。 3、进入报表管理里进行报表填写。 , 填写流程:增值税纳税申报表附列资料(表四)--->增值税纳税申报表附列资料(表三)--->增值 税纳税申报表附列资料(表二)--->增值税纳税申报表附列资料(表一)--->申报主表。 , 注意的逻辑关系:表三、表四数据是由发票管理中的手工录入或者导入的进项和销项发票明细生 成; 表一、表二数据是由表三、表四明细生成汇总数。 首先:填写增值税纳税申报表附列资料(表四)。(如图十二) situation in border areas. Year, mainly caught the following aspects of our work. (A) study and implement General Secreta 共ry XI Jinping series important speech. General Secretary of the Party Committee grasped XI series important speech with studyi19页 第5页 ng and implementing the party's 18, 18 third and combine the spirit of the plenum and enrich the learning tools, innovative learning ideas, promote learning routine, team lead of the Party Committee, lead by example, to party committees, the theoretical center group, democratic life, learning, intensive 37 times; Participate in fugong forums and lectures on various topics 9 (); Team member party lecture 21 (); Sent 23 village cadres to attend the County party school training; Sent 1 rural cadres and 1 village party branch Secretary of the rural cadres School of management training; Sent 1, Deputy Secretary of the Chongqing Southwest finance and training County and Park investment knowledge; Has organized over more than 370 6 batches out study and training visits. Through the study, Xiang party consciousness series of important speech by General Secretary XI Jinping as development theory, motivation and programme of action, determined the path of socialism with Chinese characteristics theory of confidence, confidence and institutional confidence, the combination of a comprehensive power of Quicken the development of XX. (B) carry out the party's mass line education practice. On February 14 last year, the Township educational practice launched the party's mass line, a total of 1 party, 7 branches, 26 branches 404 members participated in the event, serious solidly complete all aspects of the work. Party organizations at all levels and party members and cadres to seriously control the "four winds" requirements, to analyze the ideological realm and the deficiencies of the quality and style of construction, Jiao Yulu, Yang Shanzhou, Gao Derong, advanced models for the mirror, differences, clear directions; open the door widely solicited opinions and suggestions were 只需点击保存即可，接着来保存附表三。如图十三所示: 同上进行保存即可。 接着进行填写附表二。(如图十四所示) situation in border areas. Year, mainly caught the following aspects of our work. (A) study and implement General Secretary XI Jinping series important speech. General Secretary of the Party Committee grasped XI series important speech with studying and implementing the party's 18, 18 third and combine the spirit of the plenum and enrich the learning tools, innovative learning ideas, promote learning routine, team lead of the Party Committee, lead by example, to party committees, the theoretical center group, democratic life, learning, intensive 37 times; Participate in fugong forums and lectures on various topics 9 (); Team member party lecture 21 (); Sent 23 village cadres to attend the County party school training; Sent 1 rural cadres and 1 village party branch Secretary of the rural cadres School of management training; Sent 1, Deputy Secretary of the Chongqing Southwest finance and training County and Park investment knowledge; Has organized over more than 370 6 batches out study and training visits. Through the study, Xiang party consciousness series of important speech by General Secretary XI Jinping as development theory, motivation and programme of action, determined the path of socialism with Chinese characteristics theory of confidence, confidence and institutional confidence, the combination of a comprehensive power of Quicken the development of XX. (B) carry out the party's mass line education practice. On February 14 last year, the Township educational practice launched the party's mass line, a total of 1 party, 7 branches, 26 branches 404 members participated in the event, serious solidly complete all aspects of the work. Party organizations at all levels and party members and cadres to seriously control the "four winds" requirements, to analyze the ideological realm and the deficiencies of the quality and style of construction, Jiao Yulu, Yang Shanzhou, Gao Derong, advanced models for the mirror, differences, clear directions; open the door widely solicited opinions and suggestions were 武汉天畅公司 说明:表二中的第一栏和第二栏是由附表三明细生成汇总数。但是必须手工填写海关、四小票相关汇总数。因为这部分内容不能由明细生成。当填写好相应栏次的数据后进行保存。接着来做附表一，如图十五所示: 说明:在表一内第一栏是由附表四明细生成汇总数，但是必须手工填写第3栏的开具的普通发票的总份数、总金额和第4栏的未开具的普通发票总金额。对于出口退税和免税货物的发票要填写在附表一的第16栏或者第17栏。填写好相关栏次的数据后进行保存。接着来填写申报主表:如图十六所示: situation in border areas. Year, mainly caught the following aspects of our work. (A) study and implement General Secreta 共ry XI Jinping series important speech. General Secretary of the Party Committee grasped XI series important speech with studyi19页 第7页 ng and implementing the party's 18, 18 third and combine the spirit of the plenum and enrich the learning tools, innovative learning ideas, promote learning routine, team lead of the Party Committee, lead by example, to party committees, the theoretical center group, democratic life, learning, intensive 37 times; Participate in fugong forums and lectures on various topics 9 (); Team member party lecture 21 (); Sent 23 village cadres to attend the County party school training; Sent 1 rural cadres and 1 village party branch Secretary of the rural cadres School of management training; Sent 1, Deputy Secretary of the Chongqing Southwest finance and training County and Park investment knowledge; Has organized over more than 370 6 batches out study and training visits. Through the study, Xiang party consciousness series of important speech by General Secretary XI Jinping as development theory, motivation and programme of action, determined the path of socialism with Chinese characteristics theory of confidence, confidence and institutional confidence, the combination of a comprehensive power of Quicken the development of XX. (B) carry out the party's mass line education practice. On February 14 last year, the Township educational practice launched the party's mass line, a total of 1 party, 7 branches, 26 branches 404 members participated in the event, serious solidly complete all aspects of the work. Party organizations at all levels and party members and cadres to seriously control the "four winds" requirements, to analyze the ideological realm and the deficiencies of the quality and style of construction, Jiao Yulu, Yang Shanzhou, Gao Derong, advanced models for the mirror, differences, clear directions; open the door widely solicited opinions and suggestions were 说明: , 第一次使用必须手工填写本年累计数、上期留抵数(13栏)、期初未缴数(25栏)。 , 期初未缴数(25栏)本月数应为上个月已缴税款数;本年累计数应为上一年年末应缴数或者为 本年年初已缴数据。 , 逻辑关系:绝对等式:25栏本月数=27栏本月数=30栏本月数。 相对等式:19栏本月数=24栏本月数=32栏本月数。 在填写好申报主表中相应的数据后保存。然后进行填写财务报表。首先是资产负债表:如图十七所示: 保存后填写损益表。如图十八所示: situation in border areas. Year, mainly caught the following aspects of our work. (A) study and implement General Secretary XI Jinping series important speech. General Secretary of the Party Committee grasped XI series important speech with studying and implementing the party's 18, 18 third and combine the spirit of the plenum and enrich the learning tools, innovative learning ideas, promote learning routine, team lead of the Party Committee, lead by example, to party committees, the theoretical center group, democratic life, learning, intensive 37 times; Participate in fugong forums and lectures on various topics 9 (); Team member party lecture 21 (); Sent 23 village cadres to attend the County party school training; Sent 1 rural cadres and 1 village party branch Secretary of the rural cadres School of management training; Sent 1, Deputy Secretary of the Chongqing Southwest finance and training County and Park investment knowledge; Has organized over more than 370 6 batches out study and training visits. Through the study, Xiang party consciousness series of important speech by General Secretary XI Jinping as development theory, motivation and programme of action, determined the path of socialism with Chinese characteristics theory of confidence, confidence and institutional confidence, the combination of a comprehensive power of Quicken the development of XX. (B) carry out the party's mass line education practice. On February 14 last year, the Township educational practice launched the party's mass line, a total of 1 party, 7 branches, 26 branches 404 members participated in the event, serious solidly complete all aspects of the work. Party organizations at all levels and party members and cadres to seriously control the "four winds" requirements, to analyze the ideological realm and the deficiencies of the quality and style of construction, Jiao Yulu, Yang Shanzhou, Gao Derong, advanced models for the mirror, differences, clear directions; open the door widely solicited opinions and suggestions were 武汉天畅公司 说明:资产负债表和损益表必须完整填写，不能保存空表。接着来填写公积金报表，如图十九所示: 按真实数据填写完每一栏，保存即可。接着填写所得税报表，如图所示: 说明:所得税报表经升级后只剩下十栏必填数据，在用户认真填好相应的数据后点保存即可。注意:在征收品目内选择“企业所得税”，而所得税又有季报和月报之分。 4(进行数据审核: situation in border areas. Year, mainly caught the following aspects of our work. (A) study and implement General Secreta 共ry XI Jinping series important speech. General Secretary of the Party Committee grasped XI series important speech with studyi19页 第9页 ng and implementing the party's 18, 18 third and combine the spirit of the plenum and enrich the learning tools, innovative learning ideas, promote learning routine, team lead of the Party Committee, lead by example, to party committees, the theoretical center group, democratic life, learning, intensive 37 times; Participate in fugong forums and lectures on various topics 9 (); Team member party lecture 21 (); Sent 23 village cadres to attend the County party school training; Sent 1 rural cadres and 1 village party branch Secretary of the rural cadres School of management training; Sent 1, Deputy Secretary of the Chongqing Southwest finance and training County and Park investment knowledge; Has organized over more than 370 6 batches out study and training visits. Through the study, Xiang party consciousness series of important speech by General Secretary XI Jinping as development theory, motivation and programme of action, determined the path of socialism with Chinese characteristics theory of confidence, confidence and institutional confidence, the combination of a comprehensive power of Quicken the development of XX. (B) carry out the party's mass line education practice. On February 14 last year, the Township educational practice launched the party's mass line, a total of 1 party, 7 branches, 26 branches 404 members participated in the event, serious solidly complete all aspects of the work. Party organizations at all levels and party members and cadres to seriously control the "four winds" requirements, to analyze the ideological realm and the deficiencies of the quality and style of construction, Jiao Yulu, Yang Shanzhou, Gao Derong, advanced models for the mirror, differences, clear directions; open the door widely solicited opinions and suggestions were 点击“数据审核”按钮进入。(如图二十一所示) 选择税种进行审核，等审核无误会退出。注意:数据审核只能审核报表间的逻辑关系，而不能审核数据的多少。 当做完以上各部分，就进入最后一个环节:网上申报部分。 四、网上申报阶段 一)、介质申报 介质申报方式可以将申报数据保存到软盘、U盘、计算机的磁盘等介质中。选择介质申报后，点击[确定]按钮，进入如下画面: , 选择申报方式:如图二十二所示: 选择介质申报后按“确定”就会出现图二十 三界面: , 双击图二十三中“纳 税申报”就会出现如 图二十四画面。 situation in border areas. Year, mainly caught the following aspects of our work. (A) study and implement General Secretary XI Jinping series important speech. General Secretary of the Party Committee grasped XI series important speech with studying and implementing the party's 18, 18 third and combine the spirit of the plenum and enrich the learning tools, innovative learning ideas, promote learning routine, team lead of the Party Committee, lead by example, to party committees, the theoretical center group, democratic life, learning, intensive 37 times; Participate in fugong forums and lectures on various topics 9 (); Team member party lecture 21 (); Sent 23 village cadres to attend the County party school training; Sent 1 rural cadres and 1 village party branch Secretary of the rural cadres School of management training; Sent 1, Deputy Secretary of the Chongqing Southwest finance and training County and Park investment knowledge; Has organized over more than 370 6 batches out study and training visits. Through the study, Xiang party consciousness series of important speech by General Secretary XI Jinping as development theory, motivation and programme of action, determined the path of socialism with Chinese characteristics theory of confidence, confidence and institutional confidence, the combination of a comprehensive power of Quicken the development of XX. (B) carry out the party's mass line education practice. On February 14 last year, the Township educational practice launched the party's mass line, a total of 1 party, 7 branches, 26 branches 404 members participated in the event, serious solidly complete all aspects of the work. Party organizations at all levels and party members and cadres to seriously control the "four winds" requirements, to analyze the ideological realm and the deficiencies of the quality and style of construction, Jiao Yulu, Yang Shanzhou, Gao Derong, advanced models for the mirror, differences, clear directions; open the door widely solicited opinions and suggestions were 武汉天畅公司 选择要申报的税种，点击“添加”，再点击“下一步”，进入下一个界面。如图二十五。 在软驱内插入软盘或者在电脑里插入U盘后，点击“生成上报数据”，选择好路径后点击确定即可。这样就完成了介质申报盘。然后带盘到税局大厅内进行介质申报。 注意:生成上报盘后的文件不能以任何方式进行双击打开，因为生成数据的压缩包经加密生成，打开后文件就会被损坏。 二)、网上申报方式: situation in border areas. Year, mainly caught the following aspects of our work. (A) study and implement General Secreta 共ry XI Jinping series important speech. General Secretary of the Party Committee grasped XI series important speech with studyi19页 第11页 ng and implementing the party's 18, 18 third and combine the spirit of the plenum and enrich the learning tools, innovative learning ideas, promote learning routine, team lead of the Party Committee, lead by example, to party committees, the theoretical center group, democratic life, learning, intensive 37 times; Participate in fugong forums and lectures on various topics 9 (); Team member party lecture 21 (); Sent 23 village cadres to attend the County party school training; Sent 1 rural cadres and 1 village party branch Secretary of the rural cadres School of management training; Sent 1, Deputy Secretary of the Chongqing Southwest finance and training County and Park investment knowledge; Has organized over more than 370 6 batches out study and training visits. Through the study, Xiang party consciousness series of important speech by General Secretary XI Jinping as development theory, motivation and programme of action, determined the path of socialism with Chinese characteristics theory of confidence, confidence and institutional confidence, the combination of a comprehensive power of Quicken the development of XX. (B) carry out the party's mass line education practice. On February 14 last year, the Township educational practice launched the party's mass line, a total of 1 party, 7 branches, 26 branches 404 members participated in the event, serious solidly complete all aspects of the work. Party organizations at all levels and party members and cadres to seriously control the "four winds" requirements, to analyze the ideological realm and the deficiencies of the quality and style of construction, Jiao Yulu, Yang Shanzhou, Gao Derong, advanced models for the mirror, differences, clear directions; open the door widely solicited opinions and suggestions were 下面介绍互联网申报模式，此种方式是应该重点了解和使用的。如果您在申报模式选择界面中选择了互联网申报模式，窗口下方的申报网址和登录口令变为可用。(如图二十六) , 申报网址219.140.196.6:14201(在英文状态下输入) , 登录口令为666666。(在登录前要关闭防火墙和各种杀毒软件) , 网络连接成功后，然后输入您的登录口令，单击[确定]按钮，如果您的登录口令不正 确，系统会提示您口令错误，并拒绝进行下一步操作，如果您输入的登录口令正确， 并且是在税务局发布新的重要通知后第一次登录时，系统会弹出查看通知界面，如图 二十七所示: situation in border areas. Year, mainly caught the following aspects of our work. (A) study and implement General Secretary XI Jinping series important speech. General Secretary of the Party Committee grasped XI series important speech with studying and implementing the party's 18, 18 third and combine the spirit of the plenum and enrich the learning tools, innovative learning ideas, promote learning routine, team lead of the Party Committee, lead by example, to party committees, the theoretical center group, democratic life, learning, intensive 37 times; Participate in fugong forums and lectures on various topics 9 (); Team member party lecture 21 (); Sent 23 village cadres to attend the County party school training; Sent 1 rural cadres and 1 village party branch Secretary of the rural cadres School of management training; Sent 1, Deputy Secretary of the Chongqing Southwest finance and training County and Park investment knowledge; Has organized over more than 370 6 batches out study and training visits. Through the study, Xiang party consciousness series of important speech by General Secretary XI Jinping as development theory, motivation and programme of action, determined the path of socialism with Chinese characteristics theory of confidence, confidence and institutional confidence, the combination of a comprehensive power of Quicken the development of XX. (B) carry out the party's mass line education practice. On February 14 last year, the Township educational practice launched the party's mass line, a total of 1 party, 7 branches, 26 branches 404 members participated in the event, serious solidly complete all aspects of the work. Party organizations at all levels and party members and cadres to seriously control the "four winds" requirements, to analyze the ideological realm and the deficiencies of the quality and style of construction, Jiao Yulu, Yang Shanzhou, Gao Derong, advanced models for the mirror, differences, clear directions; open the door widely solicited opinions and suggestions were 武汉天畅公司 在将新通知保存后，点击[返回]按钮，退出查看通知窗口，进入如图二十八所示的[纳税服务工作台]界面: 税网主操作界面:工作台的最左侧列出了[控制面板]、[纳税申报(缴款方式)]、[纳税申报(实时划款方式)]、[通知浏览]、[软件升级]、[文件下载]、[通用查询]和[联系税务局]七个模块，这七个模块的名称前面有加号或减号，点击加号或减号可将其展开或折叠，双击这七个模块名称下的各项可打开相应的界面进行操作，用户也可双击工作台右侧的名称进入相应的界面。下面分别介绍各个模块的使用方法。 ※※※两税申报方式的甄选※※※※: ?纳税申报(缴款书方式) [纳税申报]中包括[纳税申报]、[查询、打印缴款书]两个功能模块。 1、纳税申报 在纳税服务工作台双击[纳税申报]名称首先进入税种选择界面，如图二十八所示: situation in border areas. Year, mainly caught the following aspects of our work. (A) study and implement General Secreta 共ry XI Jinping series important speech. General Secretary of the Party Committee grasped XI series important speech with studyi19页 第13页 ng and implementing the party's 18, 18 third and combine the spirit of the plenum and enrich the learning tools, innovative learning ideas, promote learning routine, team lead of the Party Committee, lead by example, to party committees, the theoretical center group, democratic life, learning, intensive 37 times; Participate in fugong forums and lectures on various topics 9 (); Team member party lecture 21 (); Sent 23 village cadres to attend the County party school training; Sent 1 rural cadres and 1 village party branch Secretary of the rural cadres School of management training; Sent 1, Deputy Secretary of the Chongqing Southwest finance and training County and Park investment knowledge; Has organized over more than 370 6 batches out study and training visits. Through the study, Xiang party consciousness series of important speech by General Secretary XI Jinping as development theory, motivation and programme of action, determined the path of socialism with Chinese characteristics theory of confidence, confidence and institutional confidence, the combination of a comprehensive power of Quicken the development of XX. (B) carry out the party's mass line education practice. On February 14 last year, the Township educational practice launched the party's mass line, a total of 1 party, 7 branches, 26 branches 404 members participated in the event, serious solidly complete all aspects of the work. Party organizations at all levels and party members and cadres to seriously control the "four winds" requirements, to analyze the ideological realm and the deficiencies of the quality and style of construction, Jiao Yulu, Yang Shanzhou, Gao Derong, advanced models for the mirror, differences, clear directions; open the door widely solicited opinions and suggestions were 界面上左侧的浏览框内列出了用户当前需要申报的税种，右侧浏览框内列出了已选择要本次申报的税种;用户通过点击界面中间的[添加]、[全选]、[移除]、[全删]等按钮可将右侧和左侧浏览框内的内容相互移动，如果用户单个添加、移除税种，则首先应选 下一步]按钮进入以下择一个税种。用户在本界面选择好要本次申报的税种后即可点击[ 画面:(如图三十) 点击[数据审核]按钮进行审核(如图三十所示)，如果审核不通过，浏览框中会出现详细提示，并且不允许生成上报数据。这时需要退出本模块，重新修改报表后再进行申报。审核通过后，[下一步]按钮变为可用，点击它进入下一个申报界面。(如图三十一) situation in border areas. Year, mainly caught the following aspects of our work. (A) study and implement General Secretary XI Jinping series important speech. General Secretary of the Party Committee grasped XI series important speech with studying and implementing the party's 18, 18 third and combine the spirit of the plenum and enrich the learning tools, innovative learning ideas, promote learning routine, team lead of the Party Committee, lead by example, to party committees, the theoretical center group, democratic life, learning, intensive 37 times; Participate in fugong forums and lectures on various topics 9 (); Team member party lecture 21 (); Sent 23 village cadres to attend the County party school training; Sent 1 rural cadres and 1 village party branch Secretary of the rural cadres School of management training; Sent 1, Deputy Secretary of the Chongqing Southwest finance and training County and Park investment knowledge; Has organized over more than 370 6 batches out study and training visits. Through the study, Xiang party consciousness series of important speech by General Secretary XI Jinping as development theory, motivation and programme of action, determined the path of socialism with Chinese characteristics theory of confidence, confidence and institutional confidence, the combination of a comprehensive power of Quicken the development of XX. (B) carry out the party's mass line education practice. On February 14 last year, the Township educational practice launched the party's mass line, a total of 1 party, 7 branches, 26 branches 404 members participated in the event, serious solidly complete all aspects of the work. Party organizations at all levels and party members and cadres to seriously control the "four winds" requirements, to analyze the ideological realm and the deficiencies of the quality and style of construction, Jiao Yulu, Yang Shanzhou, Gao Derong, advanced models for the mirror, differences, clear directions; open the door widely solicited opinions and suggestions were 武汉天畅公司 点击[上传数据]按钮，系统开始上传申报数据，完成后会在反馈信息浏览框中给 按钮即完成纳税申报。 出数据上传成功的提示。此时点击[完成] 如果申报不成功那么用户就要按提示来进行修正，再进行申报，只到申报成功，才能进入下面界面来进行打印税票。 2.查询、打印缴款书 用户双击“查询、打印缴款书”按钮后，进入如图三十二所示: situation in border areas. Year, mainly caught the following aspects of our work. (A) study and implement General Secreta 共ry XI Jinping series important speech. General Secretary of the Party Committee grasped XI series important speech with studyi19页 第15页 ng and implementing the party's 18, 18 third and combine the spirit of the plenum and enrich the learning tools, innovative learning ideas, promote learning routine, team lead of the Party Committee, lead by example, to party committees, the theoretical center group, democratic life, learning, intensive 37 times; Participate in fugong forums and lectures on various topics 9 (); Team member party lecture 21 (); Sent 23 village cadres to attend the County party school training; Sent 1 rural cadres and 1 village party branch Secretary of the rural cadres School of management training; Sent 1, Deputy Secretary of the Chongqing Southwest finance and training County and Park investment knowledge; Has organized over more than 370 6 batches out study and training visits. Through the study, Xiang party consciousness series of important speech by General Secretary XI Jinping as development theory, motivation and programme of action, determined the path of socialism with Chinese characteristics theory of confidence, confidence and institutional confidence, the combination of a comprehensive power of Quicken the development of XX. (B) carry out the party's mass line education practice. On February 14 last year, the Township educational practice launched the party's mass line, a total of 1 party, 7 branches, 26 branches 404 members participated in the event, serious solidly complete all aspects of the work. Party organizations at all levels and party members and cadres to seriously control the "four winds" requirements, to analyze the ideological realm and the deficiencies of the quality and style of construction, Jiao Yulu, Yang Shanzhou, Gao Derong, advanced models for the mirror, differences, clear directions; open the door widely solicited opinions and suggestions were 在以上画面上点击“查询”按钮后就会出现图三十三所示: 缴款信息]处会显示出纳税人的开户银行、帐这样缴款书会出现在窗口上方，此时界面右下方的[ 号、限缴日期，同时界面左下方的[第 张税票，共 张]的下拉框处会出现本次纳税申报缴款书凭证的数量，可以在此点击下拉框选择数字查看所有的缴款书。如果查询不到缴款书，表明该税种尚未申报。(见图三十三);查询缴款书后，请检查界面下方的缴款信息是否正确，如果不正确，需要在此修改为您实际的开户银行、帐号和限缴日期。 为了方便用户进行打印，系统提供了打印设置功能。点击窗口下方的[打印设置]按钮进入如图三十四: situation in border areas. Year, mainly caught the following aspects of our work. (A) study and implement General Secretary XI Jinping series important speech. General Secretary of the Party Committee grasped XI series important speech with studying and implementing the party's 18, 18 third and combine the spirit of the plenum and enrich the learning tools, innovative learning ideas, promote learning routine, team lead of the Party Committee, lead by example, to party committees, the theoretical center group, democratic life, learning, intensive 37 times; Participate in fugong forums and lectures on various topics 9 (); Team member party lecture 21 (); Sent 23 village cadres to attend the County party school training; Sent 1 rural cadres and 1 village party branch Secretary of the rural cadres School of management training; Sent 1, Deputy Secretary of the Chongqing Southwest finance and training County and Park investment knowledge; Has organized over more than 370 6 batches out study and training visits. Through the study, Xiang party consciousness series of important speech by General Secretary XI Jinping as development theory, motivation and programme of action, determined the path of socialism with Chinese characteristics theory of confidence, confidence and institutional confidence, the combination of a comprehensive power of Quicken the development of XX. (B) carry out the party's mass line education practice. On February 14 last year, the Township educational practice launched the party's mass line, a total of 1 party, 7 branches, 26 branches 404 members participated in the event, serious solidly complete all aspects of the work. Party organizations at all levels and party members and cadres to seriously control the "four winds" requirements, to analyze the ideological realm and the deficiencies of the quality and style of construction, Jiao Yulu, Yang Shanzhou, Gao Derong, advanced models for the mirror, differences, clear directions; open the door widely solicited opinions and suggestions were 武汉天畅公司 , 在此可以用鼠标拖动缴款书中的可打印对象来调整对象的位置，也可以在界面下 方的[对象名称]中选择对象，选中以后缴款书界面将会突出显示该对象，然后在 [打印设置]处的[左边距]、[上边距]、[高度]、[宽度]文本框中输入数值调整该 对象的位置或大小，按[Enter]键完成调整，观察该对象在缴款书界面中的变化， 继续调整直到满意为止。在字体设置下方的[大小]处输入数值或点击上下箭头调 整所选对象字体的大小。如果某一对象有多个重复项目，可以通过间距设置调整 重复项目的间距。在间距设置下方的[间距]处输入数值或点击上下箭头调整该对 象重复项目的间距，例如可以调整缴款书中[品目名称]、[课税数量]等栏目中多 个重复项目的间距。 , 在纸张设置下方的[左边距]和[上边距]处输入数值或点击上下箭头调整缴款书 的页面设置，注意缴款书界面蓝色边框的变化。 , 本系统的缴款书分为通用缴款书和住房公积金缴款书，其中住房公积金缴款书中 的[金额大写]是不可调整对象。 , 调整完成点击[保存]按钮保存本次的打印设置，再次打印时系统会采用本次的设 置。点击[缺省设置]按钮可以将打印设置调整为系统默认状态;点击[导出设置] 按钮可以将打印设置保存为文件，然后选取路径进行保存，方便以后使用;点击 [导入设置]按钮可以导入打印设置文件，选择要导入的文件，导入后缴款书界面 会采用导入的打印设置。 , 打印缴款书:对缴款书的各项信息设置完毕后，可以对缴款书进行打印。本系统 采用常用的套打方式，即将缴款信息打印在空白的缴款书中。 , 首先在界面左下方的[第 张税票，共 张]的下拉框中选择要打印的缴款书，然后 在界面下方的[印刷税票号码]文本框中填入纸质空白缴款书的印刷税票号码，点 击[打印]按钮进行打印。 3、税票号码回填 回填的意义:确认税票已打印出，可以到银行缴款，将打印的税票号码上传到当地税局。回填 后不能再打印，不回填表示本月还未申报成功。 当打完税票后检查无误后方可回填，点击回填按钮出现:如图三十五所示: situation in border areas. Year, mainly caught the following aspects of our work. (A) study and implement General Secreta 共ry XI Jinping series important speech. General Secretary of the Party Committee grasped XI series important speech with studyi19页 第17页 ng and implementing the party's 18, 18 third and combine the spirit of the plenum and enrich the learning tools, innovative learning ideas, promote learning routine, team lead of the Party Committee, lead by example, to party committees, the theoretical center group, democratic life, learning, intensive 37 times; Participate in fugong forums and lectures on various topics 9 (); Team member party lecture 21 (); Sent 23 village cadres to attend the County party school training; Sent 1 rural cadres and 1 village party branch Secretary of the rural cadres School of management training; Sent 1, Deputy Secretary of the Chongqing Southwest finance and training County and Park investment knowledge; Has organized over more than 370 6 batches out study and training visits. Through the study, Xiang party consciousness series of important speech by General Secretary XI Jinping as development theory, motivation and programme of action, determined the path of socialism with Chinese characteristics theory of confidence, confidence and institutional confidence, the combination of a comprehensive power of Quicken the development of XX. (B) carry out the party's mass line education practice. On February 14 last year, the Township educational practice launched the party's mass line, a total of 1 party, 7 branches, 26 branches 404 members participated in the event, serious solidly complete all aspects of the work. Party organizations at all levels and party members and cadres to seriously control the "four winds" requirements, to analyze the ideological realm and the deficiencies of the quality and style of construction, Jiao Yulu, Yang Shanzhou, Gao Derong, advanced models for the mirror, differences, clear directions; open the door widely solicited opinions and suggestions were 说明:打印前要填写一次印刷号码，回填再填写两次。 注意:如果税票打错了，千万不要回填。 二、纳税申报(实时划款方式) 第二种申报方式:纳税申报(实时划款方式)，它的申报部分同第一种申报方式一样，必须先保持申报成功才能进行财税库行划款。 申报方法参见图二十九至图三十一，即:先进行选择申报税种--->进行数据审核--->上传数据。 当申报成功后就要进行财税库行划款，首先双击“实时划款”按钮后出现如图三十六所示: , 如果企业与银行、税局达成实时划款协议，则可使用本模块提供的功能进行纳税 申报、实时划款和打印、查询缴款书。 , 纳税申报和打印、查询缴款书的操作与“缴款书方式的纳税申报”相同，在此不 再进行说明;实时划款操作采用导航界面操作，用户按照界面提示进行操作即可， 非常方便。 , 上面有应征信息浏览框和银行信息浏览框，应征信息浏览框内罗列了用户本次进 行的实时划款信息;银行信息浏览框内罗列了可划款的银行。(如图三十六)。 确定应征信息和银行信息正确后即可点击[下一步]按钮进入如图三十七: situation in border areas. Year, mainly caught the following aspects of our work. (A) study and implement General Secretary XI Jinping series important speech. General Secretary of the Party Committee grasped XI series important speech with studying and implementing the party's 18, 18 third and combine the spirit of the plenum and enrich the learning tools, innovative learning ideas, promote learning routine, team lead of the Party Committee, lead by example, to party committees, the theoretical center group, democratic life, learning, intensive 37 times; Participate in fugong forums and lectures on various topics 9 (); Team member party lecture 21 (); Sent 23 village cadres to attend the County party school training; Sent 1 rural cadres and 1 village party branch Secretary of the rural cadres School of management training; Sent 1, Deputy Secretary of the Chongqing Southwest finance and training County and Park investment knowledge; Has organized over more than 370 6 batches out study and training visits. Through the study, Xiang party consciousness series of important speech by General Secretary XI Jinping as development theory, motivation and programme of action, determined the path of socialism with Chinese characteristics theory of confidence, confidence and institutional confidence, the combination of a comprehensive power of Quicken the development of XX. (B) carry out the party's mass line education practice. On February 14 last year, the Township educational practice launched the party's mass line, a total of 1 party, 7 branches, 26 branches 404 members participated in the event, serious solidly complete all aspects of the work. Party organizations at all levels and party members and cadres to seriously control the "four winds" requirements, to analyze the ideological realm and the deficiencies of the quality and style of construction, Jiao Yulu, Yang Shanzhou, Gao Derong, advanced models for the mirror, differences, clear directions; open the door widely solicited opinions and suggestions were 武汉天畅公司 本界面显示银行划款信息，用户确认信息正确后即可点击[确定]按钮进行银行划款， 出现如下界面: 用户可在“执行情况”列查看划款成功与否。 situation in border areas. Year, mainly caught the following aspects of our work. (A) study and implement General Secreta 共ry XI Jinping series important speech. General Secretary of the Party Committee grasped XI series important speech with studyi19页 第19页 ng and implementing the party's 18, 18 third and combine the spirit of the plenum and enrich the learning tools, innovative learning ideas, promote learning routine, team lead of the Party Committee, lead by example, to party committees, the theoretical center group, democratic life, learning, intensive 37 times; Participate in fugong forums and lectures on various topics 9 (); Team member party lecture 21 (); Sent 23 village cadres to attend the County party school training; Sent 1 rural cadres and 1 village party branch Secretary of the rural cadres School of management training; Sent 1, Deputy Secretary of the Chongqing Southwest finance and training County and Park investment knowledge; Has organized over more than 370 6 batches out study and training visits. Through the study, Xiang party consciousness series of important speech by General Secretary XI Jinping as development theory, motivation and programme of action, determined the path of socialism with Chinese characteristics theory of confidence, confidence and institutional confidence, the combination of a comprehensive power of Quicken the development of XX. (B) carry out the party's mass line education practice. On February 14 last year, the Township educational practice launched the party's mass line, a total of 1 party, 7 branches, 26 branches 404 members participated in the event, serious solidly complete all aspects of the work. Party organizations at all levels and party members and cadres to seriously control the "four winds" requirements, to analyze the ideological realm and the deficiencies of the quality and style of construction, Jiao Yulu, Yang Shanzhou, Gao Derong, advanced models for the mirror, differences, clear directions; open the door widely solicited opinions and suggestions were