【正文】 .......................................................................... 77 ........................................................ 錯誤 !未定義書簽。 網(wǎng)上辦稅服務廳涉稅事項辦理（稅務端）操作手冊 百望金賦科技有限公司 遼寧省網(wǎng)上辦稅服務廳 涉稅事項辦理（稅務端） 操 作 手 冊 百望金賦科技有限公司 2020 年 6 月 網(wǎng)上辦稅服務廳涉稅事項辦理（稅務端）操作手冊 百望金賦科技有限公司 1 目錄 1．關(guān)于 ........................................................................................................................... 1 .................................................................................... 1 ............................................................................................................ 1 2．系統(tǒng)運行環(huán)境及相關(guān)設置 ............................................................................................ 1 ..................................................................................................... 1 IE設置 .............................................................................................................. 2 ............................................................................................................ 4 ............................................................................................................ 4 3． 涉稅事項辦理 ............................................................................................................ 6 1)辦理流程 ............................................................................................................... 6 2)操作界面介紹 ........................................................................................................ 6 3)資料如何上傳 ........................................................................................................ 7 .......................................................................................................... 12 .............................................................................. 12 ................................................................................................ 16 ................................................................................................ 17 （單位及查賬征收個體工商戶） * ............................................. 22 （定期定額戶） ....................................................................... 23 ..................................................................................... 24 .............................................................................. 25 .................................................................................. 26 ......................................................... 27 、柴油生產(chǎn)企業(yè)基本情況登記 ........................................................ 28 .......................................................................................................... 29 ................................................................................................ 29 ......................................................................................... 30 ....................................................................... 30 * ...................................................................... 31 ........................................................................... 32 ....................................................................... 36 ..................................... 37 * ............................................................... 38 （指跨省、自治區(qū)、直轄市和計劃單列市）匯總納稅企業(yè)及分支機構(gòu)備案 ................................................................................................................. 39 * ......................................................... 40 ............................................. 42 ...................................................................... 43 .......................................................................................................... 44 ................................................................................................ 44 ......................................................................................... 45 ........................................................................... 46 ....................................................................... 46 網(wǎng)上辦稅服務廳涉稅事項辦理（稅務端）操作手冊 百望金賦科技有限公司 2 .............................................................................. 47 ................................... 錯誤 !未定義書簽。 * ........................................................ 48 ............................................... 49 、損毀報備 .................................................................... 51 ...................................................................... 52 ............................................................... 57 （增值稅稅控系統(tǒng)）最高開票 限額審批 *....................... 58 .......................................................................................................... 59 * ............................................................................. 59 ..................................................................................... 60 、芳烴生產(chǎn)企業(yè)石腦油、燃料油消費稅退稅辦理 * ............................ 65 （減）稅權(quán)備案 ................................................................ 67 （含與港澳臺安排、協(xié)議）待遇備案 錯誤 !未定 義書簽。 資產(chǎn)損失專項申報 ....................................................... 錯誤 !未定義書簽。 非居民企業(yè)所得稅征收方式管理（構(gòu)成常設機構(gòu)及境外演出團體或運動員來華提供勞務） ............................................................................................... 78 .......................................................................................................... 78 .................................................................... 78 （含貨物運輸業(yè)增值稅專用發(fā)票）已報稅證明單開具 79 ......................................................... 80 《中國稅收居民身份證明》開具 * ................................................