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双百工作指南 - 个税明细申报

双百工作指南 - 个税明细申报. 进入界面. 进入系统 - 明细申报数据管理 - 选择企业. 新增申报表. 删除空行 导入 - 从往期申报表数据中导入. 选择月份 - 下一步 - 完成. 填写声明人 - 校验身份证 - 计税逻辑校验 - 向税务机关提交. 填写计算机代码、密码 无往期申报不成功的月份 提交成功. 选择 - 查看提交状态. 数据上传已成功、检查格式已成功 - 关闭.

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双百工作指南 - 个税明细申报

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  1. 双百工作指南-个税明细申报

  2. 进入界面

  3. 进入系统-明细申报数据管理-选择企业

  4. 新增申报表

  5. 删除空行导入-从往期申报表数据中导入

  6. 选择月份-下一步-完成

  7. 填写声明人-校验身份证-计税逻辑校验-向税务机关提交填写声明人-校验身份证-计税逻辑校验-向税务机关提交

  8. 填写计算机代码、密码无往期申报不成功的月份提交成功填写计算机代码、密码无往期申报不成功的月份提交成功

  9. 选择-查看提交状态

  10. 数据上传已成功、检查格式已成功-关闭

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