【正文】 代扣代繳系統(tǒng)主要操作流程及注意事項目錄一、使用代扣代繳系統(tǒng)的環(huán)境要求 .............................................................................................................3（一）對安裝代扣代繳系統(tǒng)的計算機軟件環(huán)境要求 .......................................................................3（二）對安裝代扣代繳系統(tǒng)的計算機硬件環(huán)境要求 .......................................................................3二、代扣代繳系統(tǒng)的取得方式 ...............................................................................................................3方式一：從稅務機關(guān)拷取 ...................................................................................................................3方式二：網(wǎng)站下載 ...............................................................................................................................3三、代扣代繳系統(tǒng)主要操作步驟 ...........................................................................................................3步驟 1：安裝系統(tǒng) ................................................................................................................................3步驟 2：登錄系統(tǒng) ................................................................................................................................4步驟 3：初始化系統(tǒng) ............................................................................................................................4（一）扣繳義務人設(shè)置 ...................................................................................................................5（二）配置服務器參數(shù) ...................................................................................................................6（三）設(shè)置證書 .....................................................................................................................................7（四）設(shè)置運行參數(shù) ..............................................................................................................................7（五）獲取稅務局信息的方式 ............................................................................................................7（六）完成 .......................................................................................................................................8步驟 4：基礎(chǔ)信息錄入 ........................................................................................................................948 / 48（一）扣繳義務人信息 ...................................................................................................................9（二）納稅人信息 ...........................................................................................................................9步驟 5：填寫報表 ..............................................................................................................................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：生成申報數(shù)據(jù) ......................................................................................................................31方式一：網(wǎng)絡申報與反饋 .............................................................................................................33方式二：介質(zhì)申報與反饋 .............................................................................................................35四、其他需要強調(diào)的相關(guān)事宜 ...................................................................................................................38（一）各種申報明細表的適用范圍 .................................................................................................38（二）輔助工具中“自查”功能的應用 .........................