【正文】 .................................... 7 功能描述 .............................................................................................................................................. 7 操作界面 .............................................................................................................................................. 7 綜合申報(bào) ...................................................................................................................................... 8 功能描述 .................................................................................................................................. 8 操作步驟 .................................................................................................................................. 8 進(jìn)入申報(bào)表 ........................................................................................................................ 8 填寫申報(bào)表 ....................................................................................................................... 9 計(jì)稅 .................................................................................................................................. 11 提交申報(bào) ........................................................................................................................... 11 扣繳稅費(fèi) ...........................................................................................................................12 打印報(bào)表 ...........................................................................................................................12 作廢申報(bào) ...........................................................................................................................12 委托代征匯總申報(bào) .....................................................................................................................13 功能 描述 ..................................................................................................................................13 操作步驟 ..................................................................................................................................13 進(jìn)入申報(bào)表 .......................................................................................................................13 填寫報(bào)表 ...........................................................................................................................13 計(jì)稅 ..................................................................................................................................14 提交申報(bào) ...........................................................................................................................14 扣繳稅費(fèi) ...........................................................................................................................15 打印報(bào)表 ...........................................................................................................................15 生產(chǎn)、經(jīng)營(yíng)所得投資者個(gè)人所得稅月（季）申報(bào) ..............................................................15 功能描述 ..................................................................................................................................15 操作步驟 ..................................................................................................................................15 進(jìn) 入申報(bào)表 .......................................................................................................................15 填寫報(bào)表 ..........................................................................................................................16 計(jì)稅 ..................................................................................................................................19 提交申報(bào) ...........................................................................................................................20 扣繳稅費(fèi) ...........................................................................................................................20 打印報(bào)表 ...........................................................................................................................20 廣東 省地方稅務(wù)局網(wǎng)上辦稅系統(tǒng) 納稅人名稱 :系統(tǒng)自動(dòng)顯示 ,不可修改 .征收項(xiàng)目 :系統(tǒng)自動(dòng)顯示 ,不可修改 .征收品目 :系統(tǒng)自動(dòng)顯示 ,不可修改 .稅費(fèi)所屬時(shí)期起 :系統(tǒng)自動(dòng)顯示 ,不可修改 .(重復(fù)申報(bào)時(shí)可修改為 ...納稅人名稱 :系統(tǒng)自動(dòng)顯示 ,不可修改 .征收項(xiàng)目 :系統(tǒng)自動(dòng)顯示 ,不可修改 .征收品目 :系統(tǒng)自動(dòng)顯示 ,不可修改 .稅費(fèi)所屬時(shí)期起 :系統(tǒng)自動(dòng)顯示 ,不可修改 .(重復(fù)申報(bào)時(shí)可修改為 ... Version: 納稅申報(bào) 操作手冊(cè) Date: 20200430 document identifier Public 廣東省地方稅務(wù)局 , 2020 Page 4 of 67 生產(chǎn)、經(jīng)營(yíng)所得投資者個(gè)人所得稅年度匯算清繳 ..............................................................20 功能描述 ..................................................................................................................................20 操作步驟 ..................................................................................................................................20 進(jìn)入申報(bào)表 ......................................................................................................................20 填寫報(bào)表 ..........................................................................................................................21 計(jì)稅 .................................................................................................................................25 提交申報(bào) ..........................................................................................................................27 扣繳稅費(fèi) ..........................................................................................................................27 打印報(bào)表 ..........................................................................................................................27 企業(yè)所得稅月（季）申報(bào)（ A類） ........................................................................................28 功能描述 .....................................................................................