北京国税网上纳税申报系统(企业端)使用手册version1.0.3北京市国家税务局2005年12月目录软件安装说明及新增功能概述（必读）....................................................................1第一章系统概述..........................................................................................................21.1系统概要..............................................................................................................21.2适用范围..............................................................................................................2第二章运行环境..........................................................................................................22.1硬件配置..............................................................................................................22.2软件配置..............................................................................................................3第三章离线申报功能..................................................................................................3第四章系统安装..........................................................................................................44.1根证书及用户证书的安装.................................................................................44.2网上纳税申报系统的安装..................................................................................54.2.1准备工作...............................................54.2.2安装...................................................54.2.3系统启动...............................................54.3IE6.0升级.............................................................................................................6第五章纳税申报软件使用说明..................................................................................65.1用户管理..............................................................................................................75.1.1建立新用户.............................................75.1.2修改用户口令...........................................85.1.3删除用户...............................................85.2用户登录..............................................................................................................85.3税务局公告及企业信箱......................................................................................95.4报表下载............................................................................................................115.5申报资料填写....................................................................................................155.5.1填写报表..............................................155.5.2导入报表数据..........................................285.5.3财务报表导入..........................................325.5.4导入纳税人基本信息....................................355.6向税务机关申报数据........................................................................................375.6.1报表上传..............................................375.6.2磁盘申报..............................................425.7数据备份与恢复................................................................................................455.7.1数据备份..............................................455.7.2数据恢复..............................................465.8发票数据导入...............................................
