企业所得税网络申报系统季度申报业务操作手册.docVIP

企业所得税网络申报系统季度申报业务操作手册 本次升级主要内容为增加小型微利企业优惠政策申报业务需求；同时，为缓解网络拥堵，企业所得税网络申报流程改为“离线下载填报方式”。具体操作方式如下： 季度预缴申报表A类 申报流程 具体申报操作 进入申报项目，同时申报流程。 点击下载，下载申报表（如图所示，点击右上角的【下载】按钮）。 将申报表保存到相应文件夹 下载为EXCEL模板，如上图所示，申报表分为绿色，自行填写；蓝色，自动计算或系统带出；白色，不可填写三种状态。同时，校验分为，填写单元格报红为强制性校验，审核不通过，无法申报；填写单元格报黄为提示性校验，审核能够通过，可以申报。 点击上传，会出现“请选择要导入文件”的提示框，点击浏览选择申报，上传即可。 上传成功后，会出现以上提示，核对数据无误后，即可点击申报操作。 申报成功后，请核对税款，若无误，则点击扣款即可。 季度预缴申报表B类 B类申报表申报流程与操作与A类基本一致，请参照A类申报表即可。 注：本次升级主要是为贯彻落实小型微利企业优惠政策，充分发挥小型微利企业促进就业、改善民生、维护社会稳定的积极作用。 纳税人在使用网络申报系统中存在问题，请及时联系主管税务机关或拔打“12366”进行咨询。 One hundred party knowledgeThe current and future periods, the development of the party staffs work principle is: adhere to the standards, and ensure the quality, improve the structure, Shen heavy development. this is according to the temporary task and team members, facing the party, and the experience of the development of party work since the founding of new China, put forward the basic lessons. The meaning of this policy is to show the party members must strictly adhere to the provisions of the constitution of the party standard, and ensure the quality of new party members, and should help to gradually improve the structure by team members, all to improve the quality of Party members, improve the fighting capacity of the party, strengthen the party in the whole society and influence cohesion.The development of party work sixteen words policy, is an organic whole of dialectical unity, to fully understand and grasp the Kennedy. Adhere to the standard refers to the development of Party members must strictly adhere to the provisions of the constitution of the Party member standard, not lower standards or other standards. Quality assurance, is to correctly handle the number of fingers with the quality of work, relationships, need and possibility, put quality first. Improve structure, refers to the development of new party members to pay attention to reasonable structure, gradually improve the structure and distr