企业所得税年A类网上申报操作指引.DOC

离线申报系统操作手册 目录 TOC \o 1-3 \h \z \u HYPERLINK \l _Toc417159918 1. 登录 PAGEREF _Toc417159918 \h 2 HYPERLINK \l _Toc417159919 2. 申报 PAGEREF _Toc417159919 \h 3 HYPERLINK \l _Toc417159920 2.1. 下载报表 PAGEREF _Toc417159920 \h 3 HYPERLINK \l _Toc417159921 2.1.1. 非广州市纳税人下载 PAGEREF _Toc417159921 \h 4 HYPERLINK \l _Toc417159922 2.1.2. 广州市纳税人下载 PAGEREF _Toc417159922 \h 5 HYPERLINK \l _Toc417159923 2.2. 填写报表（手工或导入） PAGEREF _Toc417159923 \h 10 HYPERLINK \l _Toc417159924 2.2.1. 手工填写数据 PAGEREF _Toc417159924 \h 10 HYPERLINK \l _Toc417159925 2.2.2. 导入数据 PAGEREF _Toc417159925 \h 11 HYPERLINK \l _