山东地税纳税人网报与表单培训资料VIP专享VIP免费

金税三期网上报税及申报表单培训学习资料山东省地方税务局二〇一三年九月目录第1章金税三期网上报税系统...............................................................................................41.1金税工程总体介绍......................................................................................................41.2外网网报功能调整......................................................................................................41.3网上申报系统流程......................................................................................................51.3.1网上办税登录环境与相关配置..............................................................................51.3.2一键设置工具安装..................................................................................................71.3.3网上申报操作步骤..................................................................................................91.3.4.资料报送与信息采集............................................................................................121.3.5申报表作废............................................................................................................161.3.6征收缴款................................................................................................................181.4金三网报系统与原来网报系统的差异.....................................................................221.4.1申报差异................................................................................................................221.4.2申报作废差异........................................................................................................231.4.3征收缴款差异........................................................................................................231.4.4财务报表报送差异................................................................................................241.4.5纳税人网上报税系统管理差异............................................................................241.5重点税源数据采集系统.............................................................................................251.5.1重点税源企业认定标准........................................................................................251.5.2重点税源管理软件操作........................................................................................25第2章纳税申报表解析........................................................................................................262.1申报表种类选择要求................................................................................................262.2营业税..............................................................................................................................272.2.1申报表变化............................................................................................................272.2.2国际税收业务（营业税）....................................................................................292.2.3需要重点强调的问题............................................................................................292.3个人所得税......................................................................................................................292.3.1新旧申报表修改整合对比....................................................................................292.3.2个人所得...