個(gè)人所得稅代扣代繳系統(tǒng)主要操作流程及注意事項(xiàng)大連地稅-資料下載頁
2025-04-12 00:55本頁面
【正文】 ...............6（三）設(shè)置證書 .....................................................................................................................................7（四）設(shè)置運(yùn)行參數(shù) ..............................................................................................................................7（五）獲取稅務(wù)局信息的方式 ............................................................................................................7（六）完成 .......................................................................................................................................8步驟 4：基礎(chǔ)信息錄入 ........................................................................................................................948 / 48（一）扣繳義務(wù)人信息 ...................................................................................................................9（二）納稅人信息 ...........................................................................................................................9步驟 5：填寫報(bào)表 ..............................................................................................................................20（一） “正常工資薪金收入”和“外籍人員正常工資薪金收入”表格填寫 .............................20（二）其他收入表格的填寫 .........................................................................................................30步驟 6：生成申報(bào)數(shù)據(jù) ......................................................................................................................31方式一：網(wǎng)絡(luò)申報(bào)與反饋 .............................................................................................................33方式二：介質(zhì)申報(bào)與反饋 .............................................................................................................35四、其他需要強(qiáng)調(diào)的相關(guān)事宜 ...................................................................................................................38（一）各種申報(bào)明細(xì)表的適用范圍 .................................................................................................38（二）輔助工具中“自查”功能的應(yīng)用 .........................................................................................38（三）補(bǔ)發(fā)工資薪金收入明細(xì)表的適用范圍 .................................................................................41（四）特殊行業(yè)工資薪金收入明細(xì)表使用要求 .............................................................................41（五）修改申報(bào)數(shù)據(jù)的時(shí)限和渠道 .................................................................................................41（六）申報(bào)表打印操作流程 .............................................................................................................41（七）在一臺計(jì)算機(jī)上為兩戶或兩戶以上單位進(jìn)行申報(bào)的操作方法 .........................................43（八）網(wǎng)上報(bào)稅戶的網(wǎng)絡(luò)申報(bào) .........................................................................................................44（九）非網(wǎng)上報(bào)稅戶的網(wǎng)絡(luò)申報(bào) .....................................................................................................44（十）上市公司“利息、股息、紅利所得”代扣代繳個(gè)人所得稅的匯總申報(bào) .........................44（十一）建筑行業(yè)的特殊申報(bào) .........................................................................................................44（十二）由財(cái)政統(tǒng)一代扣代繳個(gè)人所得稅單位的特殊申報(bào) .........................................................44（十三）需要給外籍人員單獨(dú)開具完稅憑證的申報(bào) .....................................................................44（十四）導(dǎo)入、導(dǎo)出文件的不可更改性 .........................................................................................45（十五）該系統(tǒng)操作演練的時(shí)間限制 .............................................................................................45（十六）系統(tǒng)咨詢與技術(shù)支持 .........................................................................................................4
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