网上办税服务厅申报模块使用指南江苏省国家税务局2010年9月目录二、网上申报··············································································1（一）网上申报流程································································1（二）输入所属期并申报初始化·················································1（三）填写与保存相关申报资料·················································31、增值税一般纳税人的增值税相关申报表······························3（1）填写与保存申报资料流程········································3（2）查看并修改增值税抵扣明细表··································4（3）创建或修改普通发票销售明细表·······························9（4）出口退税报表上报（出口企业）······························12（5）填写作废发票、红字发票原因分析表························13（6）“自动生成”增值税纳税申报表······························14（7）对自动生成的报表进行修改和检查···························152、小规模纳税人企业的增值税相关申报表·····························17（1）填写与保存申报资料流程·······································17（2）创建或修改普通发票销售明细表······························17（3）“手工填写”增值税纳税申报表（适用小规模纳税人）183、消费税纳税人的相关消费税申报表···································18（1）填写与保存申报资料流程·······································18（2）烟类··································································18（3）酒类··································································20（4）成品油类····························································23（5）车类··································································23（6）其他类·······························································24（7）对自动生成的报表进行修改和检查···························244、企业所得税纳税人的所得税相关申报表·····························24（1）填写与保存申报资料流程·······································24（2）2008企业所得税月（季）度纳税申报表····················245、财务报表和增值税纳税申报附报资料································25（1）填写与保存申报资料流程·······································25（2）资产负债表·······························...
