电子申报操作流程.doc

电子申报操作流程
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
电子申报方面
电子申报操作流程
1、 新建帐户
菜单栏（帐户）→新建账户→填写纳税人名称，纳税人识别号→点击下一步→选择所属服务网站（万达信息股份有限公司）→下一步（输入私钥密码）→新建帐户完成。
新建账户后，填写报表，假如未能找到要填写的报表，就要点击帐户属性→强制更新核定→输入私钥密码→选择需要申报的报表→点击应用即可。
2、 填写报表
增值税：SB037 增值税纳税申报表（适用于小规模纳税人）
SB001 一般纳税人增值税纳税申报表
营业税：SB039 上海市营业税纳税申报表
个人所得税：SB009扣缴个人所得税报告表
企业所得税（1月，4月，7月，10月报送）：
SB057企业所得税月（季）度纳税申报表（B类）
会计报表：SB531上海市小企业月度会计报表
纳税人基础信息表：FB201 纳税人基础信息确认表和补充数据采集表
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
of rural drinking water sources, protection of drinking water sources in rural areas by the end of the delimitation of the scope of protection, complete with warning signs, isolating network protection facilities
A、一般纳税人增值税纳税申报表的填写
1） 附表一：第1列填写防伪税控专用发票份数，销售额，税额系统会自动跳出，尾数可修改。开具的普通发票填在第3列。外资企业的外销发票也要填在第3列开具的其他普通发票一栏里。
2） 附表二：第1行和第59行填写认证的专用发票的份数，金额，税额。认证的公路运输发票填在第8-1行公路、内河货运发票一栏里。
辅导期的一般纳税人认证的进项发票一定要等税务稽核结果出来以后才能纳税申报。
附表一，附表二，附表三（固定资产抵扣情况）填写完毕后，回到主表，主表数据自动生成，无需再填销、进项，保存即可。
B、增值税小规模纳税申报表的填写
假如有税控器的企业