增值税小规模纳税人网上申报操作流程(CA用户)

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1、增值税小规模纳税人网上申报操作流程（适用CA用户）目录1系统登录...............................................................................................................................22报表初始化........................................................................................

2、...................................33增值税系列报表...................................................................................................................43.1增值税系列报表填写..................................................................................

3、......................43.1.12005版小规模申报表填写（编号281）...........................................................43.1.2应税服务减除项目清单（编号555）.................................................................73.2正式提交申报.................................................

4、.........................................................103.3查看回执..................................................................................................................143.4报表打印.................................................................

5、.................................................154资产负债表系列报表.........................................................................................................164.1资产负债表填写（编号383).....................................................................

6、............164.2正式提交申报..........................................................................................................184.3查看回执..................................................................................................................19

7、4.4报表打印..................................................................................................................205利润表系列报表.................................................................................................................215.1利润表填写

8、（编号385）.......................................................................................215.2正式提交申报..........................................................................................................235.3查看回执..