网上申报软件使用指南.docVIP

免费网上申报软件 使用指南（增值税部分） 镇江市国家税务局 2011年6月 目 录 （一）网上申报用户登录流程······································· 3 （二）输入所属期并申报初始化····································· 4 （三）填写与保存相关申报资料····································· 6 1、增值税一般纳税人的增值税相关申报表·························7 （1）填写与保存申报资料流程···································7 （2）查看并修改增值税抵扣明细表································8 （3）出口退税报表上报（出口企业） ······························11 （4）“自动生成”增值税纳税申报表······························12 （5）对自动生成的报表进行修改和检查 ·························13 （6）填写固定资产进项税额抵扣情况表···························15 2、小规模纳税人企业的增值税相关申报表·······