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该【网上报税使用手册-上海】是由【碎碎念的折木】上传分享，文档一共【237】页，该文档可以免费在线阅读，需要了解更多关于【网上报税使用手册-上海】的内容，可以使用淘豆网的站内搜索功能，选择自己适合的文档，以下文字是截取该文章内的部分文字，如需要获得完整电子版，请下载此文档到您的设备，方便您编辑和打印。上海市网上电子报税企业端软件用户手册1上海市网上电子报税企业端软件用户手册1.....................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................8证书与数字签名******@SH.................................................................................................................9第章概述2.******@SH...................................................................................................................................................................................................................******@SH..............................................................................................11的意义2.******@SH...........................................................................................................11使用步骤2.******@SH.....................................................................................................................................................................................................................................................................................................................................******@SH.................................................................................................................................................................................................................16帐户文件夹******@SH............................................................................................19第章的安装和运行3.******@SH...........................................................................................................19运行环境3.******@SH...........................................................................................................20安装步骤3.******@SH.....................................................................................................................................................................................................................................................................................................................................******@SH...................................................................................25安装中的操作3.******@SH.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................******@SH.................................................................................................................................................................................................32其它相关程序的卸载4..........................................................................................................................................................................................................................................................................................................................................33第一步:............................................................................................................34第二步:............................................................................................................36第三步:............................................................................................................36第四步:....................................................................................................................36查看申报情况5..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................50修改证书私钥密码6..............................................................................................53第章申报表基本填写操作方法7SB001.................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................62表一(本月销售情况明细)...................................................................62表二(本月进项税额明细)...................................................................62主表(增值税纳税申报表).................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................83辅导期一般纳税人8SB009............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................109不含税计算9...................................................................................................................................114增值税纳税申报表(适用于小规模纳税人).................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................126土地增值税纳税申报表(清算)................................................................................................................................................................................................................................................................................................................................................................................................................................137上海市车船使用税(车辆)...................................................................................................................................................................144土地增值税纳税申报表(预征).................................................145小型企业按“纯益率法”...............................................................................................................................................................................................................149外商投资企业和外国企业所得税季度申报表(类)10.....................................................................................................................................................................................................................................................................................................................

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