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1、个人所得税代扣代缴系统操作手册1、个税代扣代缴安装及初始化1.1、程序安装以及登录安装程序如图所示：直接双击这个可执行文件，开始进行安装点击浏览按钮5.1-9,,services,andmakethecitymoreattractive,strengtheningpublictransportinvestment,establishedasthebackboneoftheurbanrailtransitmulti-level,multi-functionalpublictransportsystem,thusprotectingthere
2、gionalpositionandachieve安装完成后，会出现数据迁移工具，根据情况选择迁移。首次安装选择【我不需要迁移】5.1-9,,services,andmakethecitymoreattractive,strengtheningpublictransportinvestment,establishedasthebackboneoftheurbanrailtransitmulti-level,multi-functionalpublictransportsystem,thusprotectingtheregionalposit
3、ionandachieve安装完成后，在桌面上生成如下图标：双击桌面上的【个人所得税代扣代缴系统1.2】，出现下面界面，录入密码：1.2、初始化注意：介质申报的用户必须先从税局大厅拷贝初始化文件，然后再安装软件。l单击【个人所得税代扣代缴】5.1-9,,services,andmakethecitymoreattractive,strengtheningpublictransportinvestment,establishedasthebackboneoftheurbanrailtransitmulti-level,multi-funct
4、ionalpublictransportsystem,thusprotectingtheregionalpositionandachievel弹出下面的框：l如时间设置正确，单击确定。5.1-9,,services,andmakethecitymoreattractive,strengtheningpublictransportinvestment,establishedasthebackboneoftheurbanrailtransitmulti-level,multi-functionalpublictransportsystem,t
5、husprotectingtheregionalpositionandachievel此处选择不注册。l下一步：l下一步，选择介质导入，介质导入需从税局大厅操作员那里获取初始化文件5.1-9,,services,andmakethecitymoreattractive,strengtheningpublictransportinvestment,establishedasthebackboneoftheurbanrailtransitmulti-level,multi-functionalpublictransportsystem,thu
6、sprotectingtheregionalpositionandachievel单击选择，选择从税局获取的初始化文件注意：该文件不能改名不能鼠标双击。初始化文件l点击选择5.1-9,,services,andmakethecitymoreattractive,strengtheningpublictransportinvestment,establishedasthebackboneoftheurbanrailtransitmulti-level,multi-functionalpublictransportsystem,thuspro
7、tectingtheregionalpositionandachievel下一步后点击完成。2、申报流程2.1、纳税人信息填写l手工录入纳税人信息【个人所得税代扣代缴】----【纳税人信息】----【增加】5.1-9,,services,andmakethecitymoreattractive,strengtheningpublictransportinvestment,establishedasthebackboneoftheurbanrailtransitmulti-level,multi-functionalpublictransp
8、ortsystem,thusprotectingtheregionalpositionandachieve说明:证照号码须为真实身份证件号，图中红色框标注的为必填项。如果身份证件号录入错误，则
