文档编号2-2006-QYSDSSB-RJKF-CZSC-WSSB版本号V1.0北京市地方税务局企业所得税离线申报系统操作手册北京市地方税务局北京四一安信科技有限公司二零零七年二月版权声明本文档版权归北京市地方税务局、北京四一安信科技有限公司所有，未经北京市地方税务局、北京四一安信科技有限公司书面许可，任何单位或个人不得以任何形式或任何手段复制或传播本文档的一部分或全部。Copyright©BEIJINGLOCALTAXATIONBUREAU&BEIJINGSYAXCO.LTD.AllRightReservedThisdocumentisproprietarytoBEIJINGLOCALTAXATIONBUREAU&BEIJINGSYAXCO.,LTD.,whichregardsinformationcontainedhereinasitsintellectualproperty.Underthecopyrightlaws,nopartofthisdocumentmaybecopied,translated,orreducedtoanyelectronicmediumormachinereadableform,inwholeorinpart,withoutpriorwrittenconsentofBEIJINGLOCALTAXATIONBUREAU&BEIJINGSYAXCO.,LTD.目录1软件运行与安装环境.....................................................................................................................11.1硬件基本配置要求..............................................................................................................11.2软件配置要求......................................................................................................................11.3北京地税企业所得税离线申报软件下载及安装说明....................................................11.4软件安装时用户需要注意以下问题.................................................................................32《企业所得税离线申报系统》完整操作流程............................................................................82.1操作流程图..........................................................................................................................82.2填写企业用户基本信息.....................................................................................................92.3安装企业所得税信息管理系统客户端软件.....................................................................92.4进行本地登录......................................................................................................................92.5执行系统初始化..................................................................................................................92.6填写报表数据....................................................................................................................102.7进行数据上传....................................................................................................................103《企业所得税离线申报系统》具体操作说明..........................................................................103.1填写企业用户基本信息...................................................................................................103.2本地登陆............................................................................................................................123.3系统初始化........................................................................................................................123.4录入报表............................................................................................................................133.5代理的配置使用................................................................................................................213.6数据上传和下载................................................................................................................213.7数据修改................
