深圳市地方税务局3.0版操作手册目录1.客户端软件简介......................................................................................................................32.客户端软件安装......................................................................................................................32.1.软件的获得............................................................................................................................32.2.安装注意事项........................................................................................................................32.3.软件安装步骤........................................................................................................................43.证书检查及安装......................................................................................................................84.登录系统...............................................................................................................................115.客户端主界面.......................................................................................................................136.办税（企业所得税年报）.....................................................................................................156.1.（居民）企业所得税年报...................................................................................................15（1）概述........................................................................................................................................15（2）申报管理主界面.....................................................................................................................16（3）创建申报表.............................................................................................................................18（4）联网申报.................................................................................................................................26（5）打印申报表.............................................................................................................................29（6）导出申报表.............................................................................................................................296.2.（非居民）企业所得税年报...............................................................................................296.3.关联企业业务往来报告.......................................................................................................366.4.年报缴款查询......................................................................................................................426.5.即征即退税款明细表打印...................................................................................................436.6.在线办税..............................................................................................................................446.7.个人所得税代扣代缴申报...................................................................................................467.服务......................................................................................................................................478.导航......................................................................................................................................49第3页共50页编号：时间：2021...
