省局个税网上明细申报培训讲义.ppt

《省局个税网上明细申报培训讲义.ppt》由会员上传分享，免费在线阅读，更多相关内容在教育资源-天天文库。

1、2012年5月Evaluationonly.CreatedwithAspose.Slidesfor.NET3.5ClientProfile5.2.0.0.Copyright2004-2011AsposePtyLtd.税务机关操作1扣缴义务人操作2纳税人操作3Evaluationonly.CreatedwithAspose.Slidesfor.NET3.5ClientProfile5.2.0.0.Copyright2004-2011AsposePtyLtd.申报表维护1完税证明开具2Evaluationonly.CreatedwithAspose.Slidesfor.NET3.5Cli

2、entProfile5.2.0.0.Copyright2004-2011AsposePtyLtd.Evaluationonly.CreatedwithAspose.Slidesfor.NET3.5ClientProfile5.2.0.0.Copyright2004-2011AsposePtyLtd.Evaluationonly.CreatedwithAspose.Slidesfor.NET3.5ClientProfile5.2.0.0.Copyright2004-2011AsposePtyLtd.申报表维护1完税证明开具2Evaluationonly.CreatedwithAspos

3、e.Slidesfor.NET3.5ClientProfile5.2.0.0.Copyright2004-2011AsposePtyLtd.进入Mis2.0，在纳税服务平台中个人所得税完税证明选项Evaluationonly.CreatedwithAspose.Slidesfor.NET3.5ClientProfile5.2.0.0.Copyright2004-2011AsposePtyLtd.Evaluationonly.CreatedwithAspose.Slidesfor.NET3.5ClientProfile5.2.0.0.Copyright2004-2011AsposePt

4、yLtd.Evaluationonly.CreatedwithAspose.Slidesfor.NET3.5ClientProfile5.2.0.0.Copyright2004-2011AsposePtyLtd.Evaluationonly.CreatedwithAspose.Slidesfor.NET3.5ClientProfile5.2.0.0.Copyright2004-2011AsposePtyLtd.登陆1数据录入2明细申报3生成汇总4申报扣款5Evaluationonly.CreatedwithAspose.Slidesfor.NET3.5ClientProfile5.2

5、.0.0.Copyright2004-2011AsposePtyLtd.Evaluationonly.CreatedwithAspose.Slidesfor.NET3.5ClientProfile5.2.0.0.Copyright2004-2011AsposePtyLtd.Evaluationonly.CreatedwithAspose.Slidesfor.NET3.5ClientProfile5.2.0.0.Copyright2004-2011AsposePtyLtd.Evaluationonly.CreatedwithAspose.Slidesfor.NET3.5ClientPr

6、ofile5.2.0.0.Copyright2004-2011AsposePtyLtd.登陆1数据录入2明细申报3生成汇总4申报扣款5Evaluationonly.CreatedwithAspose.Slidesfor.NET3.5ClientProfile5.2.0.0.Copyright2004-2011AsposePtyLtd.对于员工人数不多的单位，可选择手工录入Evaluationonly.CreatedwithAspose.Slidesfor.NET3.5ClientProfile5.2.0.0.Copyright2004-2011AsposePtyLtd.为方便扣缴义务

7、人，系统将会保留前一次申报的数据，可选择从上月数据导入，但此项导出的上月数据只包含上月的正常工资薪金数据，对个别变动字段进行修改即可Evaluationonly.CreatedwithAspose.Slidesfor.NET3.5ClientProfile5.2.0.0.Copyright2004-2011AsposePtyLtd.点击进行文档选择，导入已填好的模版点击下载模版及系统操作手册对于员工人数多，有自己的财务软件可生成Excel表格的单位，可从表