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使用说明本手册只供个人所得税扣缴义务人使用，非常欢迎提出关于该手册和软件的任何意见和建议，请将您的建议e-mail给service@servyou.com.cn。技术支持网站：http://www.servyou.com.cn税友软件集团股份有限公司个人所得税代扣代缴系统用户指南软件版本：V1.2发行日期：2011年7月25日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1系统安装..........................................................11.1运行环境.................................................................11.2系统安装.................................................................41.3系统升级.................................................................52系统初始化........................................................82.1系统登录.................................................................82.2初始化....................................................................92.3首页.....................................................................163基础信息........................................................183.1扣缴义务人信息.....................................................183.2纳税人信息............................................................204填写报表........................................................244.1基本操作介绍.........................................................244.2正常工资薪金收入..................................................274.3外籍人员正常工资薪金收入......................................294.4全年一次性奖金收入...............................................314.5无住所个人取得数月奖金收入..................................324.6特殊行业全年工资薪金收入......................................334.7内退一次性补偿收入...............................................344.8提前退休一次性补贴收入.........................................354.9解除劳动合同一次性补偿收入..................................364.10股票期权行权收入................................................374.11企业年金(企业缴纳部分).......................................384.12非工资薪金收入...................................................404.13限售股转让收入...................................................414.14财政统发当月已缴税额..........................................424.15生成申报数据.......................................................435申报及反馈......................................................446打印代扣代收税款凭证.........................................477查询统计........................................................507.1查询申报明细.........................................................507.2查询申报表............................................................528修正和自查......................................................538.1启动修正...............................................................538.2启动自查...............................................................558.3撤消.....................................................................569补录数据........................................................579.1填写明细表............................................................579.2生成数据...............................................................619.3发送数据...............................................................62...