【正文】 操作步驟進(jìn)入河南省地方稅務(wù)局稅收業(yè)務(wù)管理信息系統(tǒng)（網(wǎng)上辦稅） ，點(diǎn)擊導(dǎo)航欄中的網(wǎng)上申報(bào)?代扣代繳，進(jìn)入代扣代繳、代收代繳申報(bào)主頁面，如下圖： 首先下載相應(yīng)模板，按要求填寫完整數(shù)據(jù) 點(diǎn)擊“個(gè)人所得稅扣繳” ，出現(xiàn)個(gè)人所得稅扣繳頁面，如下圖 個(gè)人所得稅扣繳：須認(rèn)定有個(gè)人所得稅； 【導(dǎo)入明細(xì)文件】 【瀏覽】按鈕此時(shí)點(diǎn)【瀏覽】按鈕會(huì)出現(xiàn)選擇文件的窗口，選擇需要導(dǎo)入的模板 【導(dǎo)入】按鈕點(diǎn)【導(dǎo)入】按鈕，會(huì)出現(xiàn)成功提示，如下圖，如果填寫不正確會(huì)出現(xiàn)相應(yīng)提示信息.14 【關(guān)閉】按鈕點(diǎn)【關(guān)閉】按鈕，關(guān)閉導(dǎo)入操作窗口。 【刪除】勾選某一項(xiàng)，點(diǎn)擊【刪除】按鈕，會(huì)彈出確認(rèn)是否刪除對話框，此時(shí)點(diǎn)“確定”刪除選項(xiàng)，點(diǎn)“取消”取消刪除操作。2. 主界面操作 布局介紹 功能描述：顯示導(dǎo)航欄及“返回首頁” “重新登錄” “退出登錄” “退出系統(tǒng)”鏈接：顯示上次登錄時(shí)間、上次登錄 IP 及當(dāng)前 IP 信息：最新公告顯示最新發(fā)布的公告信息，可以點(diǎn)擊璉接查看具體公告信息內(nèi)容：資料下載功能可以查看并下載上傳的資料信息：涉稅提醒顯示納稅人稅種信息 ：納稅人信息，顯示納稅人納稅人名稱、稅務(wù)登記代碼、主管稅務(wù)機(jī)關(guān)、開戶銀行銀行賬號、稅務(wù)管理員、稅務(wù)管理員電話、稅務(wù)管理員郵箱等信息：顯示頁尾標(biāo)題9 注意事項(xiàng)無3. 網(wǎng)上申報(bào) 通用申報(bào) 業(yè)務(wù)描述通用申報(bào)：納稅人自主辦理納稅申報(bào)人員的申報(bào)申請，調(diào)用稅務(wù)登記、認(rèn)定、相關(guān)形成應(yīng)征文書的數(shù)據(jù)完成申報(bào)審核的過程。1河南省地方稅務(wù)局稅收業(yè)務(wù)管理信息系統(tǒng)（網(wǎng)上辦稅）(操作手冊)版本號 編寫人 修訂日期 審閱人 意見 王紅松 20200505 趙佩東 未提 王紅松 20200516 21. 前言 .......................................................................................................................................82. 主界面操作 ...........................................................................................................................8 布局介紹 ..............................................................................................................................8 功能描述 ..............................................................................................................................8 注意事項(xiàng) ..............................................................................................................................93. 網(wǎng)上申報(bào) ...............................................................................................................................9 通用申報(bào) ..............................................................................................................................9 業(yè)務(wù)描述 ...........................................................................................................................9 操作步驟 ...........................................................................................................................9 【增加】 ........................................................................................................................9 【刪除】 ........................................................................................................................9 【申報(bào)】 ........................................................................................................................9 【銀行端查詢繳款】 ..................................................................................................11 注意事項(xiàng) .........................................................................................................................12 代扣代繳 ............................................................................................................................13 個(gè)人所得稅 .....................................................................................................................13 業(yè)務(wù)描述 .....................................................................................................................13 操作步驟 .....................................................................................................................13 注意事項(xiàng) .....................................................................................................................16 企業(yè)所得稅 .....................................................................................................................17 業(yè)務(wù)描述 .....................................................................................................................17 操作步驟 .....................................................................................................................17 注意事項(xiàng) .....................................................................................................................19 車船稅扣繳 .....................................................................................................................19 業(yè)務(wù)描述 .....................................................................................................................19 操作步驟 .....................................................................................................................20 注意事項(xiàng) .....................................................................................................................24 其它稅種扣繳 .................................................................................................................24 業(yè)務(wù)描述 .....................................................................................................................24 操作步驟 .....................................................................................................................24 注意事項(xiàng) .....................................................................................................................28 流轉(zhuǎn)類項(xiàng)目申報(bào) ................................................................................................................28 業(yè)務(wù)描述 .........................................................................................................................28 操作步驟 .........................................................................................................................28 【查詢】 ......................................................................................................................29 【清空】 ......................................................................................................................29 【項(xiàng)目申報(bào)】 ..............................................................................................................29 注意事項(xiàng) .........................................................................................................................31 財(cái)產(chǎn)稅項(xiàng)目申報(bào) ................................................................................................................31 業(yè)務(wù)描述 .........................................................................................................................313