金税三期个人所得税代扣代缴系统V2.0版升级及操作指南修改时间:2016-05目录第一部分金税三期个人所得税扣缴系统升级流程.......................................................................4一、金税三期个人所得税扣缴系统登陆以及升级流程.........................................................4二、新办户安装和登陆流程..................................................................................................102.1、新办户安装初始化流程.........................................................................................102.2、多企业版增加企业信息.........................................................................................172.3、初始化新增企业信息.............................................................................................20三、新代扣代缴客户端换证..................................................................................................233.1、客户端换证.............................................................................................................233.3、三证合一情况说明(必读).......................................................................................25四、数据迁移..........................................................................................................................25五、常用功能..........................................................................................................................265.1、设置中心(数据备份、网络设置)......................................................................265.2、多企业之间登录切换.............................................................................................295.3、备份数据.................................................................................................................305.4、常见问题汇总.........................................................................................................30第二部分金税三期个人所得税扣缴系统V2.0版主要操作流程...............................................31步骤1:进入纳税端办税平台................................................................................................31步骤2:启动个税程序...........................................................................................................32步骤3:点击个人所得税代扣代缴........................................................................................33步骤4:人员登记...................................................................................................................334.1增加功能....................................................................................................................344.2导入功能....................................................................................................................354.3修改功能....................................................................................................................374.4删除功能....................................................................................................................384.5查询功能....................................................................................................................384.6导出功能....................................................................................................................384.7打印功能...................................................................