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1、企业所得税年度申报网报操作指南he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepressureistoolarge,toomuchemphasisonthedifficultyofthework.Fore
2、xample,noncoalmine19一、基本操作流程二、下载企业所得税申报软件下载网址：http://www.hb-n-tax.gov.cn/或通过百度搜索“湖北省国家税务局”。在网页中部有“软件下载”栏目，下载最新的企业所得税申报软件。目前最新版本为4月8日上传的V4.0.0.5。右键单击“湖北省国家税务局企业所得税电子申报系统V4”，将目标另存到桌面上。he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunderstandingisnotinplace.Thespecifi
3、cworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepressureistoolarge,toomuchemphasisonthedifficultyofthework.Forexample,noncoalmine19将下载的压缩包解压，双击安装文件，一直点下一步，完成软件的安装。一、下载基础文件插入CA，进入“湖北省国税局网上办税平台”。he"governingforthepeople","Nomatter
4、theinterestsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepressureistoolarge,toomuchemphasisonthedifficultyofthework.Forexample,noncoalmine19点击“纳税申报”，所属时期选择2014年、2014年报。选择
5、后，点击确定，进入申报界面，点击“下载基础文件”按钮，将基础文件保存到桌面。he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepressureistoolarge,toomuchemphasisonthed
6、ifficultyofthework.Forexample,noncoalmine19一、在企业所得税申报软件填写企业基础信息he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepressureistoola
7、rge,toomuchemphasisonthedifficultyofthework.Forexample,noncoalmine19双击企业所得税申报软件，进入软件，关注软件的编译号是否为最新的版本。1.初始设置（纳税人信息）：双击“纳税人信息”，点击“新增纳税人”，根据实际情况填写企业信息，完成后保存，关闭界面。he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedepl
8、oyment,afewl
