【正文】 ................. 10 . 本期申報(bào)信息 ............................................................................................ 10 . 功能描述 ............................................................................................ 10 . 基本操作說明 ..................................................................................... 10 . 填寫申報(bào)表 ............................................................................................... 13 . 功能描述 ............................................................................................ 13 . 基本操作說明 ..................................................................................... 13 . 分稅種申報(bào) .......................................................................... 14 . 營業(yè)稅 .......................................................................... 14 . 代扣代繳個(gè)人所得稅申報(bào) （非外籍） ........................... 27 . 代扣代繳個(gè)人所得稅申報(bào)（外籍） ................................ 34 . 企業(yè)所得稅申報(bào)（預(yù)繳） .............................................. 38 . 企業(yè)所得稅申報(bào)（年報(bào)） .............................................. 51 . 企業(yè)年度關(guān)聯(lián)業(yè)務(wù)往來報(bào)告表 ....................................... 71 . 房產(chǎn)稅（城市房地產(chǎn)稅）附表 ....................................... 86 . 房產(chǎn)稅（城市房地產(chǎn)稅） .............................................. 87 . 附加稅費(fèi) ....................................................................... 88 . 印花稅 .......................................................................... 89 . 文化事業(yè)建設(shè)費(fèi) ............................................................ 91 . 城鎮(zhèn)土地使用稅附表 ..................................................... 92 . 城鎮(zhèn)土地使用稅 ............................................................ 93 . 資源稅 .......................................................................... 95 . 車船稅 .......................................................................... 96 . 車船稅附表 ................................................................... 97 . 代收代繳車船稅 ............................................................ 99 . 代扣代繳申報(bào) ......................................................................102 . 功能描述 ......................................................................102 . 基本操作說明 ...............................................................103 . 委托代征申報(bào) ......................................................................105 . 功能描述 ......................................................................105 . 基本操作說明 ...............................................................105 . 財(cái)務(wù)報(bào)表 .............................................................................107 . 正式申報(bào) ..................................................................................................108 . 網(wǎng)絡(luò)申報(bào) ...........................................................................................108 . 網(wǎng)絡(luò)反饋 ........................................................................................... 110 . 申報(bào)查詢 .................................................................................................. 112 . 功能描述 ........................................................................................... 112 . 基本操作說明 .................................................................................... 112 . 網(wǎng)上劃款 .................................................................................................. 113 . 功能描述 ........................................................................................... 113 . 基本操作說明 .................................................................................... 114 . 劃款查詢 .................................................................................................. 117 . 功能描述 ........................................................................................... 117 . 基本操作說明 .................................................................................... 117 4. 重點(diǎn)稅源管理 ......................................................................................................... 118 . 重點(diǎn)稅源企業(yè)基本信息表 ......................................................................... 118 . 功能描述 ........................................................................................... 118 . 基本操作說明 .................................................................................... 119 . 重點(diǎn)稅源企業(yè)稅收信息（月報(bào)）表 ...........................................................122 . 功能描述 ...........................................................................................122 . 基本操作說明 ....................................................................................122 . 重點(diǎn)稅源工業(yè)企業(yè)主要產(chǎn)品與稅收信息 (月報(bào) )表 .......................................125 . 功能描述 ...........................................................................................125 . 基本操作說明 ....................................................................................125 . 重點(diǎn)稅源企業(yè)財(cái)務(wù)信息（季報(bào)）表 ...........................................................126 . 功能描述 ...........................................................................................126 . 基本操作說明 ....................................................................................127 . 重點(diǎn)稅源房地產(chǎn)企業(yè)開發(fā)經(jīng)營信息 (季報(bào) )表 ..............................................128 . 功能描述 ...........................................................................................128 . 基本操作說明 ....................................................................................128 . 企業(yè)調(diào)查問卷 ...........................................................................................130 . 功能描述 ..........................................................