【正文】 天津地稅納稅人客戶端管理系統(tǒng) 使 用 手 冊 天津市地方稅務(wù)局 2020 年 12 月 目 錄 前言 ............................................................................................................................................. 1 系統(tǒng)說明 ............................................................................................................................... 1 手冊結(jié)構(gòu) ............................................................................................................................... 1 名詞解釋 ............................................................................................................................... 1 發(fā)票系統(tǒng)名詞解釋 ................................................................................................................. 2 版本升級日志 ........................................................................................................................ 3 第 1章 系統(tǒng)安裝與啟動 ............................................................................................................... 6 系統(tǒng)安裝 ......................................................................................................................... 7 初始化文件導(dǎo)入與系統(tǒng)主界面 ........................................................................................10 多個企業(yè)申報的設(shè)置 ......................................................................................................14 第 2章 系統(tǒng)管理與設(shè)置 ..............................................................................................................14 操作員與權(quán)限管理 ..........................................................................................................16 操作員維護(hù) ...........................................................................................................16 權(quán)限管理 ..............................................................................................................19 系統(tǒng)參數(shù)設(shè)置 .................................................................................................................21 密碼修改 ........................................................................................................................23 鎖定客戶端 ....................................................................................................................24 備份與恢復(fù)管理 .............................................................................................................24 升級管理 ........................................................................................................................26 數(shù)據(jù)遷移 ........................................................................................................................28 業(yè)務(wù)字典維護(hù) 第 3章 申報界面 .........................................................................................................................32 營業(yè)稅申報 ....................................................................................................................33 個人所得稅申報 .............................................................................................................34 印花稅申報 ....................................................................................................................35 車船稅申報 ....................................................................................................................36 房產(chǎn)稅申報 ....................................................................................................................37 土地稅申報 ....................................................................................................................38 原國稅項目申報 .............................................................................................................39 企業(yè)所得稅申報（預(yù)繳） ...............................................................................................40 企業(yè)所得稅備案類減免的申報 ........................................................................................42 企業(yè)清算所得稅申報 .....................................................................................................43 第 4章 企業(yè)所得稅申報（匯繳） ................................................................................................45 匯繳導(dǎo)航 ........................................................................................................................47 報表介紹 ........................................................................................................................49 備案類減免的申報 ..........................................................................................................53 第 5章 扣繳企業(yè)所得稅與關(guān)聯(lián)業(yè)務(wù)報告表的填報 ........................................................................54 扣繳企業(yè)所得稅報告表的填報 ........................................................................................54 “企業(yè)年度關(guān)聯(lián)業(yè)務(wù)往來報告表”的填報 .......................................................................56 “對外投資情況表”的填報 ............................................................................................58 第 6章 財務(wù)報表申報 ..................................................................................................................61 財務(wù)報表類型的選擇 ......................................................................................................61 “2020版財務(wù)報表 ”的填報 ................................................................................................61 “2020版財務(wù)報表”的填報說明 .......................................................................................65 舊版財務(wù)報表的填報 ......................................................................................................67 第 7章 土地、房產(chǎn)情況預(yù)登記 ....................................................................................................68 土地情況登記表的填報 ...................................................................................................68 房產(chǎn)情況登記表的填報 ...................................................................................................70 第 8章 個人獨資企業(yè)和合伙企業(yè)個人所得