合伙企业投资者人所得税汇总申报表.docVIP

合伙企业投资者个人所得税汇总申报表 点击“纳税申报”栏目中的“合伙企业投资者个人所得税汇总申报表”，进入界面如图1。在图1中，用户必须如实填写“投资者姓名” 和“投资者身份证号码或护照号码”，选择年份，点击“确定”，进入相应选项的合伙企业投资者个人所得税汇总申报表申报页面，如图2。 图1 在如图2的申报表中依次填写相应的数据 第一项填写应汇总申报的应纳税所得额：在这第一项里有左右两大栏须纳税人自行填写，右边“数额”栏分别填写纳税人从各个合伙企业或个人独资企业取得的应纳税所得额（投资者兴办两个或两个以上企业的，企业的年度经营亏损不能跨企业弥补，因此填写的应纳税所得额均应大于或等于０）；左边“项目”栏分别填写相对应的企业名称。应汇总申报的应纳税所得额：1=2+3+4+5+6+7，自动汇总，大于等于0。 适用税率（第8行）：根据汇总申报的应纳税所得额自动读取相应税率。无须纳税人填写。 应纳所得税额（第9行）：1*8-速算扣除数。根据应汇总申报的应纳税所得额和适用税率计算得出应纳所得税额。。 二、 在主表中有一排操作功能按钮（如下图3），分别为“数据导出”，“申报预览”， “打印”。其操作请参考5.2 图3 三、用户在填写区输入数据，单击“申报预览”按钮，系统会弹出确认申报页面。 如 下图4。 图4 点击“确认申报”，确认成功页面如下图5所示： 图5 damage or pollution in the process. A) when equipment provide, to ensure a balance of equipment, plus insurance and other protective measures, if necessary; B) hoisting equipment suitable for soft Sling, Sling positions should be established according to the requirements of the device hanging position, just bundled wire rope hoisting should be imposing protection pad at the bundled software; C) not in equipment and arc and the damage or pollution in the process. A) when equipment provide, to ensure a balance of equipment, plus insurance and other protective measures, if necessary; B) hoisting equipment suitable for soft Sling, Sling positions should be established according to the requirements of the device hanging position, just bundled wire rope hoisting should be imposing protection pad at the bundled software; C) not in equipment and arc and the damage or pollution in the process. A) when equipment provide, to ensure a balance of equipment, plus insurance and other protective measures, if necessary; B) hoisting equipment suitable for soft Sling, Sling positions should be established according to the requirements of the device hanging position, just bundled wire rope hoisting should be imposing protection pad at the bundled softwar