【正文】 中勾選本次所需申報稅種，填寫申報數(shù)據(jù)后點擊“申報”，進入“確認申報表”界面。 操作步驟 申報入口“申報繳納”﹣→“納稅申報”，選擇“通用申報（原綜合申報）”，點擊“申報”，進入申報界面。 通用申報（原綜合申報） 功能描述納稅人通過通用申報模塊，可以對稅務(wù)機關(guān)已核定的征收項目進行申報。操作界面的功能菜單根據(jù)納稅人能夠申報的稅費種情況自動過濾，只顯示納稅人相關(guān)的申報功能。第一篇：廣東省地方稅務(wù)局電子辦稅服務(wù)廳操作手冊_納稅申報電子辦稅服務(wù)廳電子辦稅服務(wù)廳納稅申報廣東省地方稅務(wù)局2015年1月電子辦稅服務(wù)廳目錄納稅申報...........................................................................................................................5 適用范圍...........................................................................................................5 操作界面...........................................................................................................5 通用申報（原綜合申報）.......................................................................5功能描述...................................................................................5 操作步驟...................................................................................5 注意事項...................................................................................8 分項目申報...............................................................................................8功能描述...................................................................................8 操作步驟...................................................................................9 注意事項.................................................................................11 定期定額用戶自行申報.........................................................................12功能描述.................................................................................12 操作步驟.................................................................................12 注意事項.................................................................................14 委托代征匯總申報.................................................................................14功能描述.................................................................................14 操作步驟.................................................................................14 注意事項.................................................................................16 居民企業(yè)（查賬征收）企業(yè)所得稅月（季）度申報.........................16功能描述.................................................................................16 操作步驟.................................................................................16 注意事項.................................................................................18 居民企業(yè)（核定征收）企業(yè)所得稅月（季）度及年度申報.............19功能描述.................................................................................19 操作步驟.................................................................................19 注意事項.................................................................................21 電子辦稅服務(wù)廳 營業(yè)稅.....................................................................................................22功能描述.................................................................................22 操作步驟.................................................................................22 房產(chǎn)稅.....................................................................................................31功能概述.................................................................................31 操作步驟.................................................................................31 注意事項.................................................................................33 土地使用稅.............................................................................................33功能描述.................................................................................33 操作步驟.................................................................................33 注意事項.................................................................................36 非核定稅種申報.....................................................................................36功能概述.................................................................................36 操作步驟.................................................................................37 扣繳企業(yè)所得稅報告表.........................................................................40功能描述.................................................................................40 操作步驟.................................................................................40 代扣代繳代收代繳申報.........................................................................48功能描述.................................................................................48 操作步驟.................................................................................48 限售股轉(zhuǎn)讓所得扣繳個人所得稅申報.................................................55功能描述.................................................................................55 操作步驟.................................................................................55 生產(chǎn)、經(jīng)營所得個人所得稅納稅申報表.............................................59功能描述.................................................................................59 操作步驟.................................................................................60 申報表作廢（非個稅）.........................................................................63功能描述.................................................................................63 操作步驟.................................................................................63 申報表作廢（個稅）.............................................................................63 電子辦稅服務(wù)廳 功能描述.................................................................................63 操作步驟.................................................................................63 注意事項.................................................................................64申報錯誤更正.........................................................................................64功能描述.................................................................................64 操作步驟.................................................................................64 注意事項..............................