1.2系统安装-天津市地方税务局网上纳税人学堂.docVIP

概 述 个人所得税代扣代缴系统既为扣缴义务人提供了方便快捷的报税工具，也为税务机关提供了全面准确的基础数据资料。 本系统主要包括：基础信息录入、填写报表、生成申报数据、申报及反馈、查询统计等功能。业务流程图如下：  目 录 TOC \o 1-2 \h \z \t ！附录,1   HYPERLINK \l _Toc363803942 1 系统安装  PAGEREF _Toc363803942 \h 1  HYPERLINK \l _Toc363803943 1.1运行环境  PAGEREF _Toc363803943 \h 1  HYPERLINK \l _Toc363803944 1.2系统安装  PAGEREF _Toc363803944 \h 4  HYPERLINK \l _Toc363803945 2 系统初始化  PAGEREF _Toc363803945 \h 5  HYPERLINK \l _Toc363803946 2.1系统登录  PAGEREF _Toc363803946 \h 5  HYPERLINK \l _Toc363803947 2.2初始化  PAGEREF _Toc363803947 \h 6  HYPERLINK \l _Toc363803948 2.3首页  PAGEREF _Toc363803948 \h 13  HYPERLINK \l _Toc363803949 3 基础信息  PAGEREF _Toc363803949 \h 15  HYPERLINK \l _Toc363803950 3.1扣缴义务人信息  PAGEREF _Toc363803950 \h 15  HYPERLINK \l _Toc363803951 3.2纳税人信息  PAGEREF _Toc363803951 \h 17  HYPERLINK \l _Toc363803952 4 填写报表  PAGEREF _Toc363803952 \h 20  HYPERLINK \l _Toc363803953 4.1基本操作介绍  PAGEREF _Toc363803953 \h 20  HYPERLINK \l _Toc363803954 4.2正常工资薪金收入  PAGEREF _Toc363803954 \h 23  HYPERLINK \l _Toc363803955 4.3外籍人员正常工资薪金收入  PAGEREF _Toc363803955 \h 25  HYPERLINK \l _Toc363803956 4.4全年一次性奖金收入  PAGEREF _Toc363803956 \h 27  HYPERLINK \l _Toc363803957 4.5无住所个人取得数月奖金收入  PAGEREF _Toc363803957 \h 28  HYPERLINK \l _Toc363803958 4.6特殊行业全年工资薪金收入  PAGEREF _Toc363803958 \h 29  HYPERLINK \l _Toc363803959 4.7内退一次性补偿收入  PAGEREF _Toc363803959 \h 31  HYPERLINK \l _Toc363803960 4.8提前退休一次性补贴收入  PAGEREF _Toc363803960 \h 32  HYPERLINK \l _Toc363803961 4.9解除劳动合同一次性补偿收入  PAGEREF _Toc363803961 \h 33  HYPERLINK \l _Toc363803962 4.10股票期权行权收入  PAGEREF _Toc363803962 \h 34  HYPERLINK \l _Toc363803963 4.11企业年金(企业缴纳部分)  PAGEREF _Toc363803963 \h 35  HYPERLINK \l _Toc363803964 4.12非工资薪金收入  PAGEREF _Toc363803964 \h 37  HYPERLINK \l _Toc363803965 4.13限售股转让收入  PAGEREF _Toc363803965 \h 38  HYPERLINK \l _Toc363803966 4.14财政统发当月已缴税额  PAGEREF _Toc363803966 \h 39