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1、电子办税服务厅电子办税服务厅纳税申报V2.0广东省地方税务局2015年1月he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepressur
2、eistoolarge,toomuchemphasisonthedifficultyofthework.Forexample,noncoalmine电子办税服务厅目录1纳税申报51.1适用范围51.2操作界面51.2.1通用申报（原综合申报）51.2.1.1功能描述51.2.1.2操作步骤51.2.1.3注意事项81.2.2分项目申报81.2.2.1功能描述81.2.2.2操作步骤91.2.2.3注意事项111.2.3定期定额用户自行申报121.2.3.1功能描述121.2.3.2操作步骤121
3、.2.3.3注意事项141.2.4委托代征汇总申报141.2.4.1功能描述141.2.4.2操作步骤141.2.4.3注意事项161.2.5居民企业（查账征收）企业所得税月（季）度申报161.2.5.1功能描述161.2.5.2操作步骤161.2.5.3注意事项181.2.6居民企业（核定征收）企业所得税月（季）度及年度申报191.2.6.1功能描述191.2.6.2操作步骤191.2.6.3注意事项21he"governingforthepeople","Nomattertheinteres
4、tsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepressureistoolarge,toomuchemphasisonthedifficultyofthework.Forexample,noncoalmine电子办税服务厅1
5、.2.7营业税221.2.7.1功能描述221.2.7.2操作步骤221.2.8房产税311.2.8.1功能概述311.2.8.2操作步骤311.2.8.3注意事项331.2.9土地使用税331.2.9.1功能描述331.2.9.2操作步骤331.2.9.3注意事项361.2.10非核定税种申报361.2.10.1功能概述361.2.10.2操作步骤371.2.11扣缴企业所得税报告表401.2.11.1功能描述401.2.11.2操作步骤401.2.12代扣代缴代收代缴申报481.2.12.1
6、功能描述481.2.12.2操作步骤481.2.13限售股转让所得扣缴个人所得税申报551.2.13.1功能描述551.2.13.2操作步骤551.2.14生产、经营所得个人所得税纳税申报表591.2.14.1功能描述591.2.14.2操作步骤601.2.15申报表作废（非个税）631.2.15.1功能描述631.2.15.2操作步骤631.2.16申报表作废（个税）63he"governingforthepeople","Nomattertheinterestsofthemasses"con
7、ceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistoocomplicated,toomuchresponsibility,thepressureistoolarge,toomuchemphasisonthedifficultyofthework.Forexample,noncoalmine电子办税服务厅1.2.16.1功能描述631.2.
8、16.2操作步骤631.2.16.3注意事项641.2.17申报错误更正641.2.17.1功能描述641.2.17.2操作步骤641.2.17.3注意事项64he"governingforthepeople","Nomattertheinterestsofthemasses"conceptunderstandingisnotinplace.Thespecificworktreatswiththedeployment,afewleadingcadrescomplainthatworkistooc
