【正文】 .............................................28 操作步驟 ..................................................................................................................................28 進入申報 ...........................................................................................................................28 填寫報表 ...........................................................................................................................28 計稅 ..................................................................................................................................30 提交申報 ...........................................................................................................................31 扣繳稅費 ...........................................................................................................................32 打印報表 ...........................................................................................................................32 廣東省企業(yè)所得稅年度納稅申報表 ......................................................................................32 功能描述 ..................................................................................................................................32 操作步驟 ..................................................................................................................................32 進入申報 ...........................................................................................................................32 上傳報盤文件 ...................................................................................................................33 文件上傳成功 ...................................................................................................................33 計稅 ..................................................................................................................................34 提交申報 ...........................................................................................................................35 扣繳稅費 ...........................................................................................................................36 打印報表 ...........................................................................................................................36 企業(yè)所得稅月（季）度納稅申報表（ B類） .......................................................................36 功能描述 ..................................................................................................................................36 操作步驟 ..................................................................................................................................36 進入報表 ...........................................................................................................................36 填寫報表 ...........................................................................................................................37 計稅 ..................................................................................................................................38 提交申報 ...........................................................................................................................40 扣繳稅費 ...........................................................................................................................41 打印報表 ...........................................................................................................................41 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)自動顯示 ,不可修改 .征收項目 :系統(tǒng)自動顯示 ,不可修改 .征收品目 :系統(tǒng)自動顯示 ,不可修改 .稅費所屬時期起 :系統(tǒng)自動顯示 ,不可修改 .(重復(fù)申報時可修改為 ...納稅人名稱 :系統(tǒng)自動顯示 ,不可修改 .征收項目 :系統(tǒng)自動顯示 ,不可修改 .征收品目 :系統(tǒng)自動顯示 ,不可修改 .稅費所屬時期起 :系統(tǒng)自動顯示 ,不可修改 .(重復(fù)申報時可修改為 ... Version: 納稅申報 操作手冊 Date: 20200430 document identifier Public 廣東省地方稅務(wù)局 , 2020 Page 5 of 67 核定征收企業(yè)所得稅年度匯算清繳 .......................................................................................41 功能描述 ..................................................................................................................................41 操 作步驟 ..................................................................................................................................41 進入報表 ...........................................................................................................................41 填寫報表 ...........................................................................................................................42 計稅 ..................................................................................................................................43 提交申報 ...........................................................................................................................44 扣繳稅費 ...........................................................................................................................45 打印報表 ...........................................................................................................................45 房產(chǎn)稅、城市房地產(chǎn)稅納稅申報表 .......................................................................................45 功能描述 ..................................................................................................................................45 操作步驟 ..................................................................................................................................45 進入報表 ...........................................................................................................................45 1) 在納稅申報頁面，選擇“房產(chǎn)稅、城市房地產(chǎn) 稅納稅申報表”進入申報。 .............................45 填寫報表 ...........................................................................................................................46 計稅 .......................................