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1、成都市地方税务局网上办税服务厅操作手册网上办税服务厅操作手册成都市地方税务局2010年7月he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepressureistoolarge,toom
2、uchemphasisonthedifficultyofthework.Forexample,noncoalmine第75页共75页成都市地方税务局网上办税服务厅操作手册目录1系统概述52运行环境52.1计算机硬件要求52.2计算机软件要求53系统初始化设置63.1浏览器设置63.2打印机设置83.3打印控件下载114用户登录124.1.1功能描述124.1.2操作步骤124.1.3操作注意事项145纳税申报155.1功能概述155.2申请办理流程165.3系统功能说明195.3.1税务提示195.3.2消息查看205.3.3纳税申报215.
3、3.4电子缴款凭证打印356发票开具386.1功能概述386.2申请办理流程396.3系统功能说明406.3.1发票入库与调拨40he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepre
4、ssureistoolarge,toomuchemphasisonthedifficultyofthework.Forexample,noncoalmine第75页共75页成都市地方税务局网上办税服务厅操作手册6.3.2发票开具426.3.3发票补打456.3.4发票作废476.3.5开具红字发票496.3.6发票异常处理526.3.7发票减除信息录入537表报报送547.1功能描述547.2操作步骤547.2.1表报上传547.2.2表报上传查询567.2.3授权文件下载567.3操作注意事项588涉税查询588.1网上开票查询588.1.
5、1查询发票开具明细588.1.2查询发票库存情况598.2网上申报查询608.2.1回执查询608.2.2综合查询619系统维护659.1办税大厅维护659.1.1主用户信息维护659.1.2子用户信息维护669.1.3子用户CA证书维护689.2发票开具维护709.2.1付款方信息维护709.2.2库存预警设置71he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswi
6、ththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepressureistoolarge,toomuchemphasisonthedifficultyofthework.Forexample,noncoalmine第75页共75页成都市地方税务局网上办税服务厅操作手册9.2.3打印设置与测试7210CA数字证书使用说明7310.1安装驱动程序7310.2修改数字证书PIN码7410.3使用帮助7610.3.1常见问
7、题7610.3.2使用保养7710.3.3维护流程78he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepressureistoolarge,toomuchemphasisonthedi
8、fficultyofthework.Forexample,noncoalmine第75页共75页成都市地方税务局网上办税服务厅操作手册1系统概述成都市地方税务局网上