第1页共33页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第1页共33页镇江市地方税务局网上申报系统操作手册镇江市地方税务局二〇〇八年八月第2页共33页第1页共33页编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第2页共33页目录欢迎使用..........................................................................................................................................3术语说明..........................................................................................................................................3系统要求..........................................................................................................................................41登陆..........................................................................................................................................4重要提示..........................................................................................................................62纳税申报..................................................................................................................................72.1纳税申报表填写................................................................................................................72.1.1通用申报表的填写：...........................................................................................7➤刷新鉴定信息...............................................................................................................92.1.2临时通用申报表..................................................................................................10➤添加新行.....................................................................................................................10➤删除新行.....................................................................................................................112.1.3社会保险费缴费申报表......................................................................................112.1.4扣缴个人所得税报告表......................................................................................12➤全员全额申报.............................................................................................................12➤非全员全额申报.........................................................................................................152.1.5基金专用申报表..................................................................................................152.2纳税申报表报送..............................................................................................................153财务报表申报..............................................................................................................................163.1财务报表填写..............................................................................................................183.2财务申报表报送...........................................................................................................204涉税资料申报..............................................................................................................................204.1涉税资料申报填写..........................................................................................................214.2涉税报表报送.....................................................................................
