电子申报系统及自开票系统操作手册

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1、贵州省地方税务局电子申报及自开票系统操作手册贵州省地方税务局电子申报及自开票系统操作手册he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepressureistoolarge,toomuchemphasison

2、thedifficultyofthework.Forexample,noncoalmine57贵州省地方税务局电子申报及自开票系统操作手册目录1.引言3he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepres

3、sureistoolarge,toomuchemphasisonthedifficultyofthework.Forexample,noncoalmine57贵州省地方税务局电子申报及自开票系统操作手册1.1文档编写目的31.2系统功能简介32.登录系统42.1登录系统42.2用户注册52.3密码修改62.4代理机构设置72.5公式修改82.6数据备份92.7数据恢复103.基础数据采集113.1初始化基础数据113.2初始化财务报表123.3初始化报送类型144.报表数据采集144.1报表数据录入144.2报表数据删除185.1自开票系统登录205.2用户注册21

4、5.3初始化基础数据235.4发票起号设置245.5发票开具255.6发票作废275.7数据查询28he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepressureistoolarge,toomuchemph

5、asisonthedifficultyofthework.Forexample,noncoalmine57贵州省地方税务局电子申报及自开票系统操作手册5.8数据上报295.9发票退库数据导出305.10创建发票打印格式31he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocompli

6、cated,toomuchresponsibility,thepressureistoolarge,toomuchemphasisonthedifficultyofthework.Forexample,noncoalmine57贵州省地方税务局电子申报及自开票系统操作手册5.11创建发票打印格式325.12数据备份335.13数据恢复351.引言1.1文档编写目的本文档的编写是为了方便纳税人更快的掌握和使用贵州省地方税务局电子申报和自开票系统，减轻纳税人和税务机关工作人员填表负担，本文档的预期读者为企业报表填报人员、开票人员和系统维护人员。1.2系统功能简介本系统主

7、要有两大模块，“基础数据采集”、“报表数据采集”和“自开票数据采集，纳税人通过“报表数据采集”模块录入需要申报的报表及发票开具，将报表及自开票信息he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepress