深科技税控器网上报税用户使用手册深圳长城开发股份有限公司2013年07月目录1开票软件报税--------------------------------------------------------------------------------------------------41.1用户卡报税--------------------------------------------------------------------------------------------------41.2U盘报税------------------------------------------------------------------------------------------------------51.3网络报税-----------------------------------------------------------------------------------------------------71.3.1功能说明---------------------------------------------------------------------------------------------71.3.2操作说明---------------------------------------------------------------------------------------------72报送数据推送税局------------------------------------------------------------------------------------------102.1登陆税局系统---------------------------------------------------------------------------------------------102.2用户卡报送发票明细数据----------------------------------------------------------------------------112.3U盘报送发票明细数据--------------------------------------------------------------------------------142.3.1功能说明--------------------------------------------------------------------------------------------142.3.2操作说明--------------------------------------------------------------------------------------------143监控信息回送-------------------------------------------------------------------------------------------------183.1.1清空用户卡数据----------------------------------------------------------------------------------183.1.2用户卡监控信息回写---------------------------------------------------------------------------193.1.3网络回写监控信息------------------------------------------------------------------------------204网上报税设备检测------------------------------------------------------------------------------------------204.1功能说明----------------------------------------------------------------------------------------------------204.2操作说明----------------------------------------------------------------------------------------------------205网上报税插件下载------------------------------------------------------------------------------------------225.1功能说明----------------------------------------------------------------------------------------------------225.2操作说明----------------------------------------------------------------------------------------------------226U盘隔离器-----------------------------------------------------------------------------------------------------236.1功能说明:------------------------------------------------------------------------------------------------236.2操作说明---------------------------------------------------------------------------------------------------237附件--------------------------------------------------------------------------------------------------------------281开票软件报税1.1用户卡报税1.1.1、功能说明:纳税人使用用户卡在报送汇总数据的同时报送发票明细数据;用户卡最多只能存储100笔发票明细,只适合每次报票量较少的纳税人。1.1.2、操作说明:打开开票软件,将用户卡插入税控器,然后点击图1所示的菜单按钮(税务申报):图1报税开票系统就会进入税务申报界面,如图2所示:图2报税界面选择申报区间(按申报截止日期或按自然月),然后点击“申报数据写卡”。注意事项:如果选择“按申报截止日期...