《2016天畅小规模纳税申报系统操作流程.pptVIP

继续点击下一步 点击“下一步” Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 自动安装,进度条到100%后即软件安装完毕。 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 陕西天畅小规模申报软件安装完成 点击完成 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 打开网上申报受理平台 浏览器的地址栏输入省局网站：219.144.206.60 本企业税号 输入初始密码888888 然后单击登陆 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 进入网上申报受理平台 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 用鼠标左键单击【目标另存为】 下载此文件 将申报年月中月份删掉，只保留年，然后敲键盘回车键（不要点击【查询】） 点击“下载申报证书”进行证书下载： 点击“下载申报证书” Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 选择桌面，点击“保存” 下载的证书请保存在桌面： Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 此文件就是申报证书 名称是 DER_税号.dat 注意：证书下载只需在初次使用时操作 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 系统登录：点击桌面上的【天畅小规模纳税申报系统】图标 登陆 双击此图标 登陆代码：8888 登录口令：8888 代码和口令输入正确点击确定按钮 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 第一次登录系统必须填写营业地址、开户银行、电话、所属行业、法人、邮编、注册地址、税务机关、登记注册类型、增值税纳税类型等。 填写完后，点击保存 点确定后点返回按钮 小规模企业选择小企业会计准则财务报表及附注 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 进入系统后会自动弹出“税款所属期”窗口设定报税所属期 选择上下箭头确定税款所属期，点击“确定”按钮 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 在弹出的“报表维护”窗口选择本月上报的报表 所得税年报时双击此处 财务报表选择小企业会计准备报表 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0. Copyright 2004-2011 Aspose Pty Ltd. 增值税报表需要报送报表详情 增值税纳税申报表为必报