个人所得税代扣代缴客户端操作手册.pdf

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1、概述个人所得税代扣代缴系统既为扣缴义务人提供了方便快捷的报税工具，也为税务机关提供了全面准确的基础数据资料。本系统主要包括：人员登记、报表填写、申报表报送、申报更正、查询统计等功能。目录使用说明.......................错误！未定义书签。概述...............................................I目录.............................................II1运行环境..........................

2、..................12系统初始化..........................................42.1系统登录........................................42.2初始化...........................................53基础信息............................................83.1扣缴义务人信息................................8

3、3.2人员登记信息.................................104填写报表..........................................134.1基本操作介绍.................................144.2正常工资薪金收入............................174.3外籍人员正常工资薪金收入.................204.4全年一次性奖金收入.........................224.5外籍人员数

4、月奖金............................234.6特殊行业全年工资薪金收入.................244.7内退一次性补偿收入.........................254.8提前退休一次性补贴收入....................274.9解除劳动合同一次性补偿收入...............284.10个人股票期权行权收入.....................304.11财政统发当月已缴税额.....................314.12其他报表..

5、...................................325申报表报送........................................326申报更正...........................................346.1启动更正.......................................346.1撤销更正.......................................357查询统计.......................

6、....................367.1申报明细查询.................................367.2申报情况查询.................................377.3个人收入统计.................................387.4分项目分税率统计............................418设置中心...........................................428.1系统管理.......

7、................................428.1.1...............................................438.1.2...............................................448.1.3...............................................458.1.4安全设置....................................488.2单位管理.........

8、..............................498.2.1单位信息....................................498.2.2操作员管理.................................498.3系统维护.......................................511运行环境在开始安装之前，请先