网上申报办税操作指南.doc

文档介绍：海南弘远泰斯科技有限公司海口市龙昆南路56号龙泉家园1楼Tel:[phone]Fax:[phone]网上申报办税操作指南海南弘远泰斯科技有限公司海口市龙昆南路56号龙泉家园1楼Tel:[phone]Fax:(0898)-12-:[phone]Fax:[phone]目录1安装USBKEY驱动.................................................................................52申报操作详细说明..................................................................................5第一步,进入海南省国家税务局门户网站................................................5第二步设置受信站点..................................................................................5第三步用户登录..........................................................................................6第四步,申报文件上传................................................................................6第六步,纳税申报报表填写........................................................................7第七步,申报信息确认................................................................................8第八步,税票填开........................................................................................9第九步,缴纳税款.....................................................................................11第十步,申报报表打印.............................................................................12申报表具体填写操作举例.................................................................................12《增值税一般纳税人纳税申报表》.........................................................12《2006企业所得税预缴纳税申报》(核定征收)..................................17附加说明.....................................................................................................................19申报报表打印.....................................................................................................19申报报表打印界面.....................................................................................19打印预览.....................................................................................................19打印设置...................................................................