资源描述：
《增值税小规模纳税人网上申报操作流程》由会员上传分享，免费在线阅读，更多相关内容在应用文档-天天文库。
1、增值税小规模纳税人网上申报操作流程目录1系统登录22报表初始化33增值税系列报表43.12005版小规模申报表填写（编号280）43.2正式提交申报63.3查看回执73.4报表打印84资产负债表系列报表84.1资产负债表填写（编号383)84.2正式提交申报104.3查看回执114.4报表打印125利润表系列报表125.1利润表填写（编号385）125.2正式提交申报145.3查看回执155.4报表打印16he"governingforthepeople","Nomattertheinteres
2、tsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepressureistoolarge,toomuchemphasisonthedifficultyofthework.Forexample,noncoalmine1系统登录登录江
3、苏省国家税务局网上办税服务厅。——输入用户名（用户名为纳税人识别号，如：320500789054321）——输入密码（如：123456）——输入验证码（如：gopt）——点击登录（如图表1）图表1——登录成功后，点击“我要申报”或者“申报征收”（如图表2）图表2he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswithth
4、edeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepressureistoolarge,toomuchemphasisonthedifficultyofthework.Forexample,noncoalmine——第一次接受网上办税服务前，需要接受《江苏省国家税务局网上办税厅使用协议》。选择“我接受”，点击“确定”（如图表3）图表32报表初始化——输入申报所属时期（如20
5、11年7月），点击“确定”（如图表4）图表4进入需要申报的列表页面（如图表5）：he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepres
6、sureistoolarge,toomuchemphasisonthedifficultyofthework.Forexample,noncoalmine图表5点击“重做初始化”，进行报表初始化。申报初始化操作成功后，点击“返回”（如图表6、图表7）图表73增值税系列报表3.12005版小规模申报表填写（编号280）——点击“创建”（如图表8）图表8——填写相关数据，点击“保存报表”（如图表9）he"governingforthepeople","Nomattertheinterestsofth
7、emasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepressureistoolarge,toomuchemphasisonthedifficultyofthework.Forexample,noncoalmine图表9——操作成功后，点击“
8、继续”（如图表10、11）图表10he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepressureistoolarge,toomuche
