2纳税人电子申操作手册.docVIP

纳税人电子申报操作手册 一、在《汇易通税务申报系统》中导出数据文件 1、纳税人在系统中填写完数据并对报表数据确认无误后，点击系统主界面的“电子申报”按钮，如下图： 2、点击电子申报后弹出“导出申报表”界面，如下图： 3、然后点击“确定按钮”选择导出数据要保存的目录(记住此目录及文件名，网报上传时需要选择导出的文件)，如下图： 4、点击界面中的保存按钮就可进行导出，导出成功后弹出“导出成功”界面。 二、将导出的文件通过网上办税系统进行申报 1、登录网上办税系统后，点击菜单栏中的“网上申报”--“居民企业所得税申报”--“居民企业(查账征收) 企业所得税年报”并打开，如下图： 2、打开企业所得税年报界面后填写对应的年报信息，如下图： 3、填写完企业基本信息后，点击左上角“下一步”按钮进入“企业所得税年度申报表填报表单”界面，并根据《汇易通税务申报系统》报表查验中生成的报表(生成的就是您要申报的)对需要申报的表单进行选择，如下图： 4、选择完成后，点击左上角“下一步”按钮进入报表导入界面，如下图： 5、点击界面中的“导入”按钮，如下图 6、点击“浏览”按钮后选择之前导出的文件后，并点击“导入上传文件”按钮就可上传，上传成功后给予上传成功提示。 7、上传成功后，确认数据无误后点击“保存”按钮即可，如下图。 ships of 72 and a half the Harbour, like room Tao Yuan. Triangle at the cemetery (Shanghai, Nanjing and Hangzhou), and the small triangle (Soviet Union, Ka, Lake) where the hinterland, at the junction of Jiangsu, East, South and west sides respectively, and jiaxing in Zhejiang Province, Wuzhen, Nanxun town and connected. After the liberation, 17 townships, Yan Tomb, provided there is a town, District Administration had in town. A unique geographical environment, has become the militarys battleground. On November 5, 1937, Japan 10th army landed in Hangzhou Bay, North Bay, on November 12, Shanghai fell. Part of the Japanese army to the North along the flood of jiaxing railway, Jiujiang road, invaded Wu Jiang. On November 18, the Japanese army occupied Wujiang city. Stationed in Wujiangs ships of 72 and a half the Harbour, like room Tao Yuan. Triangle at the cemetery (Shanghai, Nanjing and Hangzhou), and the small triangle (Soviet Union, Ka, Lake) where the hinterland, at the junction of Jiangsu, East, South and west sides respectively, and jiaxing in Zhejiang Province, Wuzhen, Nanxun town and connected. After the liberation, 17 townships, Yan Tomb, provided there is a town, District Administration had in town. A unique geographical environment, has become the militarys battleground. On November 5, 1937, Japan 10th army landed in Hangzhou Bay, North Bay, on November 12, Shanghai fell. Part of the