范文一:金税三期残保金怎么申报
引导语:金税三期残保金应该怎么申报?由哪些部分征收呢?小编来为大家解答这些疑问。
金税三期残保金怎么申报,
1、税部门代征增值税
根据财政部、国家税务总局有关规定,自5月1日营改增改革实施之日起,纳税人销售已取得的不动产(即二手住房和二手非住房)和个人出租住房应缴纳的增值税继续由地税部门负责征收。
其中,我市个人销售二手住房应缴纳增值税继续由各区县房管局代征。除此之外的个人销售二手非住房、企业纳税人销售二手住房和二手非住房应前往房屋所在地地税机关申报缴纳增值税。相应申报纳税功能可以通过“金三”系统实现金税三期残保金怎么申报金税三期残保金怎么申报。
2、税部门直征残保金
按照财政部、国家税务总局有关规定,自2016年起,企业
1
按规定应缴纳的残保金将由地税部门代征改为直接征收。地税部门根据企业上年度安置残疾人员情况核定应缴纳数额并负责征收管理。
企业纳税人可通过“金税三期”“网上税务局”模块自主申报缴纳上年度应缴纳的残保金金税三期残保金怎么申报文章金税三期残保金怎么申报出自
http://www.gkstk.com/article/wk-78500001171028.html,转载请保留此链接~。
3、税申报相关问题
纳税人在国税部门申报缴纳增值税、消费税后,应在地税部门申报缴纳对应城建税、教育费附加、地方教育费附加和防洪费等附加税费。
纳税人申报缴纳附加税费时,需要分别填写缴纳增值税额和缴纳消费税额两项,分别计算缴纳对应附加税费。
金税三期工程的背景和意义
金税工程是经国务院批准的国家级电子政务工程,是国家电子政务“十二金”工程之一,是税收管理信息系统工程的总称
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2008年9月24日,金税三期工程正式启动。2013年,金税三期在第一批单位单轨运行金税三期残保金怎么申报投资创业。深圳市国税局属于国家税务总局确定的第六批金税上线单位。
金税三期工程统一国、地税核心征管应用系统版本,实现业务操作和执法标准统一规范,促进税务部门管理职能变更;实现全国数据大集中,利用全面准确的数据信息,提高决策的科学化水平和税收征管水平,有效降低税收成本。同时,有力地推动国家电子政务建设,促进政府部门间信息共享和协作,为提高国家宏观经济管理能力和决策水平提供全方位支持,从而对国家的经济建设和社会发展产生积极而重要的作用。
更多相关文章推荐阅读:
3
1.浙江省“金税三期”工程优化版上线启用
2.蒋旭涛对于金税三期问题的解答
3.残保金申报知识~
4.金税三期残保金怎么申报
5.残保金问题大汇总~
6.2016年北京市残保金出台新政策
7.河南残保金计算公式_河南省残疾人就业保障金如何核
定征收
8.残保金全年工资总数
9.2016年残保金会计分录
10.解读2016年北京残保金政策
4
范文二:申报金税三期操作
申报金税三期操作
1、企业所得税
路径:申报征收--申报—居民企业所得税申报
注意事项:1、居民企业(查账征收)企业所得税月度申报,只需录入本期金额的营业收
入、营业成本、利润总额。
2、居民企业(核定征收)企业所得税月度申报,只需录入收入总额。原征收
管理系统录入的是月度收入,金三系统中要求录入本年度累计收入。
2、通用申报
路径:申报征收—申报—通用申报
注意事项:1、金三系统通用申报适用于纳税人申报营业税及附征、印花税、土地增值税、
工会经费和残保金。其他税种有单独模块申报。
2、申报过程中出现属期、品目等错误,多是税费中认定过程中出现问题,请
及时联系税管员。
3、城镇土地使用税和房产税申报
路径:申报征收—申报—城镇土地使用税申报
申报征收---申报—房产税申报
注意事项:1、城镇土地使用税申报时,输入纳税人识别号后,如果该纳税人有多个税源
项目,选择此次申报对应土地税源进行申报。
2、房产税申报时,选择相应的房源项目。
3、城镇土地使用税和房产税是按年计算、按季征收,请在1、4、7、10月提
醒纳税人及时申报。
4、个人所得税
路径:1、个人税收管理—申报—代口代缴申报—扣缴个人所得税申报表
2、个人税收管理—申报—代口代缴申报—代扣代缴信息导出及申报
注意事项:1、扣缴个人所得税报告表压缩包中的表格纳税人自行填写,该压缩包不可解
压,表格不支持复制粘贴否则公式改变后会导入失败,表格中所得项目、税
率为选择项不要手工填写。
2、代扣代缴信息导出及申报是由个税申报软件制作而成的一个压缩包,直接
导入。因与个人所得税报告表都是压缩包形式,请注意区分。
5、车船税
路径:1、保险公司代扣代缴车船税的申报,申报征收—申报—其他代扣代缴、代收代缴
申报—通用代扣代缴、代收代缴申报
2、申报征收—申报—车船税申报
注意事项:1、路径1的申报方式适用于保险公司或其他代扣代缴车船税单位纳税人申报;
路径2的申报方式适用于个人纳税人上门申报。
2、路径1申报方式,需要纳税人填写代扣代缴税款报告表后导入申报数据,
该报告表模板格式尽量不要更改。
3、路径2申报方式,需要对上门申报的个人纳税人首先进行自然人登记(个
人税收管理—登记—自然人登记),其次进行车辆情况登记(管理服务—税源
管理项目登记—车船情况登记及变更),最后车船税申报。
4、车船税税款所属期为一年,在申报时注意选择属期为相应年。
5、车管所征收车船税?
6、契税和耕地占用税
路径:1、契税:申报征收—申报—契税申报
2、耕地占用税:申报征收—申报—耕地占用税申报
注意事项:1、土地契税申报,首先进行土地情况登记(管理服务—税源管理项目登记—
土地情况登记及变更),然后在进行契税申报。
2、存量房契税申报,首先进行自然人登记,其次存量房销售信息采集(申报
征收—资料报送与信息采集管理—存量房销售信息采集),最后进行契税申
报。在采集存量房信息时房屋地址填写具体,因为会出现在契税完税证上;
上次取得房屋时间按照上手契税票或房产证填写,是判别房屋是否超过5年
的标识;采集结束保存时应在是否房屋交易申报选项选择否。
3、增量房契税申报,首先自然人登记,其次增量房销售信息采集(申报征收
—资料报送与信息采集管理—增量房销售信息采集),最后进行契税申报。在
采集增量房信息时,开票方选择承受方;保存后房源编号自动生成。
4、耕地占用税申报,首先进行土地情况登记,然后进行耕地占用税申报。
5、两税税申报时应先点击打印,打印出申报表,纳税人确认无误后再进行征
收开票操作。
7、申报更正及税库银处理
情景1,申报数据已经扣款且少扣:申报更正(申报征收—申报更正—申报错误更正)
可补扣税款
情景2,申报数据未扣款:申报作废(申报征收—申报更正—申报作废)
情景3,已申报未缴款:1、一般征收开票(申报征收—征收开票—一般征收开票),适
用于已经产生申报数据未缴款。2、预缴开票(申报征收—征收开票—预缴开
票),适用于代开发票环节已经产生申报数据未缴款。
情景4,已申报已扣款:1、若扣款成功则开具完税凭证(申报征收—税票处理—纳税凭证转开)。2、若扣款失败则进行税库银处理(申报征收—税库银处理—单笔交易处理或银行端POS机缴税凭证处理),
范文三:金税三期残保金怎么申报[权威资料]
金税三期残保金怎么申报
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金税三期残保金怎么申报
引导语:金税三期残保金应该怎么申报?由哪些部分征收呢?来为大家解答这些疑问。
1、税部门代征增值税
根据财政部、国家税务总局有关规定,自5月1日营改增改革实施之日起,纳税人销售已取得的不动产(即二手住房和二手非住房)和个人出租住房应缴纳的增值税继续由地税部门负责征收。
其中,我市个人销售二手住房应缴纳增值税继续由各区县房管局代征。除此之外的个人销售二手非住房、企业纳税人销售二手住房和二手非住房应前往房屋所在地地税机关申报缴纳增值税。相应申报纳税功能可以通过“金三”系统实现。
2、税部门直征残保金
按照财政部、国家税务总局有关规定,自2016年起,企业按规定应缴纳的残保金将由地税部门代征改为直接征收。地税部门根据企业上年度安置残疾人员情况核定应缴纳数额并负责征收管理。
企业纳税人可通过“金税三期”“网上税务局”模块自主申报缴纳上年度应缴纳的残保金。
3、税申报相关问题
纳税人在国税部门申报缴纳增值税、消费税后,应在地税部门申报缴纳对应城建税、教育费附加、地方教育费附加和防洪费等附加税费。
纳税人申报缴纳附加税费时,需要分别填写缴纳增值税额和缴纳消费税额两项,分别计算缴纳对应附加税费。
金税三期工程的背景和意义
金税工程是经国务院批准的国家级电子政务工程,是国家电子政务“十二金”工程之一,是税收管理信息系统工程的总称。2008年9月24日,金税三期工程正式启动。2013年,金税三期在第一批单位单轨运行。深圳市国税局属于国家税务总局确定的第六批金税上线单位。
金税三期工程统一国、地税核心征管应用系统版本,实现业务操作和执法标准统一规范,促进税务部门管理职能变更;实现全国数据大集中,利用全面准确的数据信息,提高决策的科学化水平和税收征管水平,有效降低税收成本。同时,有力地推动国家电子政务建设,促进政府部门间信息共享和协作,为提高国家宏观经济管理能力和决策水平提供全方位支持,从而对国家的经济建设和社会发展产生积极而重要的作用。
“金三”上线啦!纳税申报要分税种专项申报
甘井子区地税局领导察看“金三”系统测试情况
8月8日,金税三期将在大连正式上线运行。为方便广大纳税人顺畅、高效办理涉税业务,笔者咨询大连市国税局、地税局,梳理出系统上线前后纳税人办理涉税(费)事宜可能遇到的热点问题。
关键词:非双定的个体工商户、个人独资及合伙企业按季预缴申报
按照金税三期系统设计要求,非定期定额征收的个体工商户、个人独资及合伙企业,应当以业主、投资人或合伙人的自然人身份为主体,申报缴纳生产经营所得个人所得税。为了减轻纳税人负担,使相关纳税人能够逐步适应这种新变化,根据个人所得税相关政策规定,市地税局将该部分纳税人生产经营所得个人所得税的预缴申报期限,统一调整为按季,即不需要在2016年8月和9月按月预缴申报,统一在2016年10月份按季预缴申报第三季度的生产经营所得个人所得税。
关键词:纳税人发票正常开
答:7月29日至8月7日暂停办理涉税(费)业务期间,纳税人可以正常开具发票、办理抄税和认证、海关进口增值税专用缴款书的数据报送以及涉税咨询业务。
关键词:房产税、土地使用税属地化管理
纳税人在机构所在地以外拥有房产、土地所有权的,应到房产、土地所在地主管地税机关进行跨区税源登记,并缴纳房产税、土地使用税等有关税费。
关键词:分税种专项申报
金税三期系统以专项申报为主。使用金税三期系统申报时,所有的税种均有自己的专项申报表。如:增值税申报、定期定额自行申报、居民企业所得税申报、非居民企业所得税申报、个人所得税自行申报、附加税费申报、个人所得税扣缴申
报、土地增值税申报、印花税申报、契税申报、耕地占用税申报、资源税申报、残保金申报等专项申报。金税三期系统上线后,纳税人需要分税种进行专项申报。
关键词:申报表填错的更正处理
在同一所属期内,金税三期系统不允许同一纳税人对同一税种进行重复申报,需要通过申报作废或申报错误更正功能,进行更正处理。纳税人提交申报后才发现需要补充申报或申报错误需要进行更正的,若未清缴,可通过申报表作废功能作废原有申报,再进行重新申报;若已清缴,纳税人可通过申报错误更正功能进行更正。申报错误更正后,系统会自动根据前后申报信息判断应补退金额:一是应补退金额为正,系统会自动产生应补差额税款,纳税人可自行直接清缴;二是应补退金额为负,即出现多缴税款情况,则请纳税人到主管税务机关申请办理退抵税流程;三是应补退金额为零,则系统自动进行应征数据调整,纳税人不需补交税款或办理退抵税流程。
更多相关文章推荐阅读:
浙江省“金税三期”工程优化版上线启用
蒋旭涛对于金税三期问题的解答
残保金申报知识~
金税三期残保金怎么申报
残保金问题大汇总~
2016年北京市残保金出台新政策
河南残保金计算公式_河南省残疾人就业保障金如何核定征收 残保金全年工资总数
2016年残保金会计分录
10.
解读2016年北京残保金政策
阅读相关文档:蒋旭涛对于金税三期问题的解答 揭阳政府帮助创业者实现创业梦 揭阳8类人员创业可获重点扶持 驾考新规10月1日起实施,驾考新规具体有什么规定 增值税电子发票问题解答 10月1日实施的驾考新规,你知道多少 驾校新规的五点变化 网上纳税申报最常见问题什么问题,怎么解决, 创业开公司的十个步骤 创业的癌,怎么根除, 创业,你需要一个这样的唐僧团队 创业的道路上,你给自己找了多少个借口, 创业是战争 创业者必知的7点二战启示 创业赚钱顺风顺水必须拥有的商业头脑 打工不如创业 打工只会让你越打越穷 创业如何关注数据问题:LinkedIn来告诉你 Uber、滴滴的成功,共享单
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范文四:金税三期印花税申报
金税三期工程
《印花税申报》
用户操作手册
V1.0
car air conditioning refrigeration system of maintenance first unit car air conditioning of overview teaching content: 1 car air conditioning history 2 car air conditioning of composition 3 car air conditioning refrigeration device of features teaching requirements: students through this unit of learning, should car air conditioning of system composition, and installation location has a perceptual of awareness, firm master car air conditioning and other air conditioning different of unique features. Key and difficult point: 1, train the systemic understanding of automotive air conditioning components, macro-level understanding of the course's main technical requirements. 2, train students the ability to access, understand the latest development trend of automotive air conditioning. Experimental cognitive experimental unit of auto air conditioning parts automotive air conditioning refrigerating system and principle of the teaching contents: 1. the principle of compression refrigeration 2. teaching of automobile air-conditioning refrigerants and lubricants ...Foundation and Foundation (JTG D63-2007) of the technical code for construction of highway bridges and culverts (JTG/T F50-201According to practical problems in the construction, organized by the project manager once a week wrap-up session, which reads as follows: a construction programme, implementation of the construction plan summary; B Summary of the implementation of security, quality and technical standards; C summary of work this week, jiangyoufalie; D Organization of work for the next week. In order to ensure progress and quality, also held regular meetings, invited the representatives of the owner, installed captain and his party, the coordination of all aspects of the project, communication, meeting minutes, returned to the General Manager of the company, so that the whole arrangement. This engineering outside decorative construction cycle full standard paragraph for 60 calendar day, I company has many similar engineering also duration of actual engineering construction experience, I company will plans arrangements 100 name construction labor in site is responsible for installation construction, addition full standard paragraph organization at least 50 people above of prepared team according to site actual construction please condition flexible adjustment progress, most key of is most of material processing surface ornaments board processing are in I company processing workshop for, such and can guarantee processing quality and can reduced site job environment and ensure installation progress , The project skeleton completed plans installation period of 35 days, install side trim Panel plans to use 48 days installation period, all other nodes are included in the framework of construction and surface trim install the appropriate construction. 9, finished product testing, after the installation of protective measures, different materials, different techniques, different parts of finished and semi-finished products correspond to measures of protection, work product protection. To sum up, as an
申报征收,烟叶税申报
目 录
第1章 概述.................................................................................................................................................1 1.1 主要内容 ........................................................................................................................................1 1.2 预期读者 ........................................................................................................................................1 第2章 系统简介........................................................................................................................................2 2.1 系统术语与约定...........................................................................................................................2 2.2 基本操作说明 ...............................................................................................................................2 第3章 印花税申报 ...................................................................................................................................4 3.1 业务概述 ........................................................................................................................................4 3.2 功能描述 ........................................................................................................................................4 3.3 操作人员 ........................................................................................................................................4 3.4 前置条件 ........................................................................................................................................4 3.5 操作说明 ........................................................................................................................................4 3.6 异常与处理 ...................................................................................................................................7
I
申报征收,烟叶税申报
第1章 概述
1.1 主要内容
本文档为申报征收,印花税申报,内容包含印花税申报功能。 1.2 预期读者
网上办税服务厅身份验证用户。
第1页
第2章 系统简介
2.1 系统术语与约定
网上办税服务厅身份验证用户:指通过帐号和密码或CA证书的方式登录国家税务总局网上办税服务厅的人员。
社会公众:指未通过帐号和密码或CA证书的方式直接访问国家税务总局网上办税服务厅的人员。
2.2 基本操作说明
, 申报征收功能可由网上办税服务厅身份验证用户从如下入口进入。
图2- 1
, 申报表填写期间可通过红色方框标识部分,将左边和右边辅助区域打开或
关闭。
, 如图是辅助区域打开页面
图2- 2
car air conditioning refrigeration system of maintenance first unit car air conditioning of overview teaching content: 1 car air conditioning history 2 car air conditioning of composition 3 car air conditioning refrigeration device of features teaching requirements: students through this unit of learning, should car air conditioning of system composition, and installation location has a perceptual of awareness, firm master car air conditioning and other air conditioning different of unique features. Key and difficult point: 1, train the systemic understanding of automotive air conditioning components, macro-level understanding of the course's main technical requirements. 2, train students the ability to access, understand the latest development trend of automotive air conditioning. Experimental cognitive experimental unit of auto air conditioning parts automotive air conditioning refrigerating system and principle of the teaching contents: 1. the principle of compression refrigeration 2. teaching of automobile air-conditioning refrigerants and lubricants ...Foundation and Foundation (JTG D63-2007) of the technical code for construction of highway bridges and culverts (JTG/T F50-201According to practical problems in the construction, organized by the project manager once a week wrap-up session, which reads as follows: a construction programme, implementation of the construction plan summary; B Summary of the implementation of security, quality and technical standards; C summary of work this week, jiangyoufalie; D Organization of work for the next week. In order to ensure progress and quality, also held regular meetings, invited the representatives of the owner, installed captain and his party, the coordination of all aspects of the project, communication, meeting minutes, returned to the General Manager of the company, so that the whole arrangement. This engineering outside decorative construction cycle full standard paragraph for 60 calendar day, I company has many similar engineering also duration of actual engineering construction experience, I company will plans arrangements 100 name construction labor in site is responsible for installation construction, addition full standard paragraph organization at least 50 people above of prepared team according to site actual construction please condition flexible adjustment progress, most key of is most of material processing surface ornaments board processing are in I company processing workshop for, such and can guarantee processing quality and can reduced site job environment and ensure installation progress , The project skeleton completed plans installation period of 35 days, install side trim Panel plans to use 48 days installation period, all other nodes are included in the framework of construction and surface trim install the appropriate construction. 9, finished product testing, after the installation of protective measures, different materials, different techniques, different parts of finished and semi-finished products correspond to measures of protection, work product protection. To sum up, as an
申报征收,烟叶税申报
, 如图是辅助区域关闭页面
图2- 3
, 在操作人员填写过程中对于必填项目,系统会有红色方框相应提示,如下
图。
图2- 4
, 在申报过程中,如纳税人有多条登记信息,则在申报前需要进行纳税人登
记信息选择。
图2- 5
第3页
第3章 印花税申报
3.1 业务概述
在中华人民共和国境内书立、领受印花税暂行条例所列举凭证的单位和个人,都是印花税的纳税义务人(以下简称纳税人),应当按照规定缴纳印花税。“同一种类应纳税凭证,需频繁贴花的,纳税人可以根据实际情况自行决定是否采用按期汇总缴纳印花税的方式。汇总缴纳的期限为一个月。采用按期汇总缴纳方式的纳税人应事先告知主管税务机关。缴纳方式一经选定,一年内不得改变”。
3.2 功能描述
本功能由纳税人在网上办税服务厅发起,为纳税人提供印花税申报的网上申报的功能。本功能主要包括:初始化、填写申报表、确认申报表、查看回执。申报成功后,纳税人可进行征收缴款。
3.3 操作人员
印花税申报纳税人(网上办税服务厅身份验证用户)。
3.4 前置条件
序号 描述
1 纳税人应已进行印花税税种认定。
2 纳税人应处于非“非正常户”和非注销状态。
3.5 操作说明
1. 操作人员按照【申报征收】—【印花税申报】的顺序进入本模块,系统显示
初始化页面。操作人员确认申报初始化信息,点击[填写申报表]按钮进入填
写申报表流程。
car air conditioning refrigeration system of maintenance first unit car air conditioning of overview teaching content: 1 car air conditioning history 2 car air conditioning of composition 3 car air conditioning refrigeration device of features teaching requirements: students through this unit of learning, should car air conditioning of system composition, and installation location has a perceptual of awareness, firm master car air conditioning and other air conditioning different of unique features. Key and difficult point: 1, train the systemic understanding of automotive air conditioning components, macro-level understanding of the course's main technical requirements. 2, train students the ability to access, understand the latest development trend of automotive air conditioning. Experimental cognitive experimental unit of auto air conditioning parts automotive air conditioning refrigerating system and principle of the teaching contents: 1. the principle of compression refrigeration 2. teaching of automobile air-conditioning refrigerants and lubricants ...Foundation and Foundation (JTG D63-2007) of the technical code for construction of highway bridges and culverts (JTG/T F50-201According to practical problems in the construction, organized by the project manager once a week wrap-up session, which reads as follows: a construction programme, implementation of the construction plan summary; B Summary of the implementation of security, quality and technical standards; C summary of work this week, jiangyoufalie; D Organization of work for the next week. In order to ensure progress and quality, also held regular meetings, invited the representatives of the owner, installed captain and his party, the coordination of all aspects of the project, communication, meeting minutes, returned to the General Manager of the company, so that the whole arrangement. This engineering outside decorative construction cycle full standard paragraph for 60 calendar day, I company has many similar engineering also duration of actual engineering construction experience, I company will plans arrangements 100 name construction labor in site is responsible for installation construction, addition full standard paragraph organization at least 50 people above of prepared team according to site actual construction please condition flexible adjustment progress, most key of is most of material processing surface ornaments board processing are in I company processing workshop for, such and can guarantee processing quality and can reduced site job environment and ensure installation progress , The project skeleton completed plans installation period of 35 days, install side trim Panel plans to use 48 days installation period, all other nodes are included in the framework of construction and surface trim install the appropriate construction. 9, finished product testing, after the installation of protective measures, different materials, different techniques, different parts of finished and semi-finished products correspond to measures of protection, work product protection. To sum up, as an
申报征收,烟叶税申报
图3- 1
, 税款所属时期中,“税费所属时期起” 、“税费所属时期止”为系统自动
带出,由操作人员确认。
, 纳税期限中,“纳税期限”为系统自动带出,由操作人员确认选择。 2. 系统显示填写申报表页面,操作人员可根据申报表填写要求录入申报数
,点击 [申报]按钮,提交申报数据。 据
图3- 2
3. 系统以纸质表单的方式显示上一环节填写的申报表主表数据,供操作人员确认是否正确。操作人员如需修改可点击[返回]按钮,回转到填写申报表页面修正数据;如确认无误可点击[确认]按钮完成申报数据的提交。
第5页
图3- 3
4. 系统显示申报成功回执以及申报表主表数据。操作人员可点击[打印]按
钮,打印相关申报表。
图3- 4
, 操作人员点击[缴款]按钮,进入征收缴款页面。
car air conditioning refrigeration system of maintenance first unit car air conditioning of overview teaching content: 1 car air conditioning history 2 car air conditioning of composition 3 car air conditioning refrigeration device of features teaching requirements: students through this unit of learning, should car air conditioning of system composition, and installation location has a perceptual of awareness, firm master car air conditioning and other air conditioning different of unique features. Key and difficult point: 1, train the systemic understanding of automotive air conditioning components, macro-level understanding of the course's main technical requirements. 2, train students the ability to access, understand the latest development trend of automotive air conditioning. Experimental cognitive experimental unit of auto air conditioning parts automotive air conditioning refrigerating system and principle of the teaching contents: 1. the principle of compression refrigeration 2. teaching of automobile air-conditioning refrigerants and lubricants ...Foundation and Foundation (JTG D63-2007) of the technical code for construction of highway bridges and culverts (JTG/T F50-201According to practical problems in the construction, organized by the project manager once a week wrap-up session, which reads as follows: a construction programme, implementation of the construction plan summary; B Summary of the implementation of security, quality and technical standards; C summary of work this week, jiangyoufalie; D Organization of work for the next week. In order to ensure progress and quality, also held regular meetings, invited the representatives of the owner, installed captain and his party, the coordination of all aspects of the project, communication, meeting minutes, returned to the General Manager of the company, so that the whole arrangement. This engineering outside decorative construction cycle full standard paragraph for 60 calendar day, I company has many similar engineering also duration of actual engineering construction experience, I company will plans arrangements 100 name construction labor in site is responsible for installation construction, addition full standard paragraph organization at least 50 people above of prepared team according to site actual construction please condition flexible adjustment progress, most key of is most of material processing surface ornaments board processing are in I company processing workshop for, such and can guarantee processing quality and can reduced site job environment and ensure installation progress , The project skeleton completed plans installation period of 35 days, install side trim Panel plans to use 48 days installation period, all other nodes are included in the framework of construction and surface trim install the appropriate construction. 9, finished product testing, after the installation of protective measures, different materials, different techniques, different parts of finished and semi-finished products correspond to measures of protection, work product protection. To sum up, as an
申报征收,烟叶税申报 3.6 异常与处理
序号 异常提示 处理方式
当前纳税人已经申报了当期申报数据,请纳税人进行申报错误更正业务处理,或1 不能再在网上进行重复申报,请前往办前往办税大厅办理相关业务。 税大厅办理相关业务。
当前纳税申报表已经过了申报期,请前2 请纳税人前往办税大厅办理相关业务。 往办税大厅办理相关业务~
请纳税人联系办税服务厅人员以进行处3 纳税人认定的税(费)种已过期~ 理,或重新进行税(费)种认定。
纳税人登记信息不全或税费种认定数据4 请纳税人联系办税服务厅人员进行处理。 错误~
5 处理超时了~ 请纳税人稍后再进行尝试。
系统服务异常,请稍等片刻后重新登录请纳税人稍等片刻后重新登录系统办理6 系统办理业务~ 业务~
请纳税人联系办税服务厅人员以进行处7 核心征管前置系统处理异常~ 理。
第7页
范文五:金税三期印花税申报
金税三期工程 《印花税申报》 用户操作手册
V1.0
申报征收,烟叶税申报
目 录
第1章 概述.................................................................................................................................................1 1.1 主要内容 ........................................................................................................................................1 1.2 预期读者 ........................................................................................................................................1 第2章 系统简介........................................................................................................................................2 2.1 系统术语与约定...........................................................................................................................2 2.2 基本操作说明 ...............................................................................................................................2 第3章 印花税申报 ...................................................................................................................................4 3.1 业务概述 ........................................................................................................................................4 3.2 功能描述 ........................................................................................................................................4 3.3 操作人员 ........................................................................................................................................4 3.4 前置条件 ........................................................................................................................................4 3.5 操作说明 ........................................................................................................................................4 3.6 异常与处理 ...................................................................................................................................7
I
申报征收,烟叶税申报
第1章 概述
1.1 主要内容
本文档为申报征收,印花税申报,内容包含印花税申报功能。 1.2 预期读者
网上办税服务厅身份验证用户。
第1页
第2章 系统简介
2.1 系统术语与约定
网上办税服务厅身份验证用户:指通过帐号和密码或CA证书的方式登录国家税务总局网上办税服务厅的人员。
社会公众:指未通过帐号和密码或CA证书的方式直接访问国家税务总局网上办税服务厅的人员。
2.2 基本操作说明
, 申报征收功能可由网上办税服务厅身份验证用户从如下入口进入。
图2- 1
, 申报表填写期间可通过红色方框标识部分,将左边和右边辅助区域打开或
关闭。
, 如图是辅助区域打开页面
图2- 2
if the experiment requires a higher degree of precision, you also need to pipette calibration. 3. volumetric flasks volumetric flask is a liquid measure instrument for preparation of accurate concentration of solution, it set out in volume within the time lines for certain temperature dimensions: General capacity is 10mL, 25mL, 50mL, 100mL, 200mL, 250mL, 500mL, 1000mL, 2000mL and other specifications. Grinding capacity bottles and plastic plug two, and is used as follows: (1) check if the stopper is leaking? Added some water in a bottle, plugged the plug left hand bottles, right hand against the stopper, bottle upside down, see if the Cork has leakage or seepage? without leakage or seepage, the Cork is rotated 180 ? and then plugged, repeat, without leakage or seepage, this bottle is available. (2) – potassium dichromate with sulfuric acid wash, tap water and distilled water capacity Wash bottle and stopper.AA small hole), tucked in tight in the piston Groove of the piston, rotary piston, making contact with the Groove of the piston is transparent and piston flexible rotation so far. If contact has opaque drawing, oiling is required. Put rubber bands on, protect the piston sliding frontier Groove. (2) check for leaks water into the burette to zero on the scale near the vertical stage in titration, observe the buret is drop of gap between piston and slot leakage? if it is not leaking, piston is rotated 180 ? and check again, if it is not leaking on to the next step, if leaks need to apply vaseline, then check again. (3) cleaning method: pour sulfuric acid-potassium dichromate
申报征收,烟叶税申报
, 如图是辅助区域关闭页面
图2- 3
, 在操作人员填写过程中对于必填项目,系统会有红色方框相应提示,如下
图。
图2- 4
, 在申报过程中,如纳税人有多条登记信息,则在申报前需要进行纳税人登
记信息选择。
图2- 5
第3页
第3章 印花税申报
3.1 业务概述
在中华人民共和国境内书立、领受印花税暂行条例所列举凭证的单位和个人,都是印花税的纳税义务人(以下简称纳税人),应当按照规定缴纳印花税。“同一种类应纳税凭证,需频繁贴花的,纳税人可以根据实际情况自行决定是否采用按期汇总缴纳印花税的方式。汇总缴纳的期限为一个月。采用按期汇总缴纳方式的纳税人应事先告知主管税务机关。缴纳方式一经选定,一年内不得改变”。
3.2 功能描述
本功能由纳税人在网上办税服务厅发起,为纳税人提供印花税申报的网上申报的功能。本功能主要包括:初始化、填写申报表、确认申报表、查看回执。申报成功后,纳税人可进行征收缴款。
3.3 操作人员
印花税申报纳税人(网上办税服务厅身份验证用户)。
3.4 前置条件
序号 描述
1 纳税人应已进行印花税税种认定。
2 纳税人应处于非“非正常户”和非注销状态。
3.5 操作说明
1. 操作人员按照【申报征收】—【印花税申报】的顺序进入本模块,系统显示
初始化页面。操作人员确认申报初始化信息,点击[填写申报表]按钮进入填
写申报表流程。
if the experiment requires a higher degree of precision, you also need to pipette calibration. 3. volumetric flasks volumetric flask is a liquid measure instrument for preparation of accurate concentration of solution, it set out in volume within the time lines for certain temperature dimensions: General capacity is 10mL, 25mL, 50mL, 100mL, 200mL, 250mL, 500mL, 1000mL, 2000mL and other specifications. Grinding capacity bottles and plastic plug two, and is used as follows: (1) check if the stopper is leaking? Added some water in a bottle, plugged the plug left hand bottles, right hand against the stopper, bottle upside down, see if the Cork has leakage or seepage? without leakage or seepage, the Cork is rotated 180 ? and then plugged, repeat, without leakage or seepage, this bottle is available. (2) – potassium dichromate with sulfuric acid wash, tap water and distilled water capacity Wash bottle and stopper.AA small hole), tucked in tight in the piston Groove of the piston, rotary piston, making contact with the Groove of the piston is transparent and piston flexible rotation so far. If contact has opaque drawing, oiling is required. Put rubber bands on, protect the piston sliding frontier Groove. (2) check for leaks water into the burette to zero on the scale near the vertical stage in titration, observe the buret is drop of gap between piston and slot leakage? if it is not leaking, piston is rotated 180 ? and check again, if it is not leaking on to the next step, if leaks need to apply vaseline, then check again. (3) cleaning method: pour sulfuric acid-potassium dichromate
申报征收,烟叶税申报
图3- 1
, 税款所属时期中,“税费所属时期起” 、“税费所属时期止”为系统自动
带出,由操作人员确认。
, 纳税期限中,“纳税期限”为系统自动带出,由操作人员确认选择。 2. 系统显示填写申报表页面,操作人员可根据申报表填写要求录入申报数
,点击 [申报]按钮,提交申报数据。 据
图3- 2
3. 系统以纸质表单的方式显示上一环节填写的申报表主表数据,供操作人员确认是否正确。操作人员如需修改可点击[返回]按钮,回转到填写申报表页面修正数据;如确认无误可点击[确认]按钮完成申报数据的提交。
第5页
图3- 3
4. 系统显示申报成功回执以及申报表主表数据。操作人员可点击[打印]按
钮,打印相关申报表。
图3- 4
, 操作人员点击[缴款]按钮,进入征收缴款页面。
if the experiment requires a higher degree of precision, you also need to pipette calibration. 3. volumetric flasks volumetric flask is a liquid measure instrument for preparation of accurate concentration of solution, it set out in volume within the time lines for certain temperature dimensions: General capacity is 10mL, 25mL, 50mL, 100mL, 200mL, 250mL, 500mL, 1000mL, 2000mL and other specifications. Grinding capacity bottles and plastic plug two, and is used as follows: (1) check if the stopper is leaking? Added some water in a bottle, plugged the plug left hand bottles, right hand against the stopper, bottle upside down, see if the Cork has leakage or seepage? without leakage or seepage, the Cork is rotated 180 ? and then plugged, repeat, without leakage or seepage, this bottle is available. (2) – potassium dichromate with sulfuric acid wash, tap water and distilled water capacity Wash bottle and stopper.AA small hole), tucked in tight in the piston Groove of the piston, rotary piston, making contact with the Groove of the piston is transparent and piston flexible rotation so far. If contact has opaque drawing, oiling is required. Put rubber bands on, protect the piston sliding frontier Groove. (2) check for leaks water into the burette to zero on the scale near the vertical stage in titration, observe the buret is drop of gap between piston and slot leakage? if it is not leaking, piston is rotated 180 ? and check again, if it is not leaking on to the next step, if leaks need to apply vaseline, then check again. (3) cleaning method: pour sulfuric acid-potassium dichromate
申报征收,烟叶税申报 3.6 异常与处理
序号 异常提示 处理方式
当前纳税人已经申报了当期申报数据,请纳税人进行申报错误更正业务处理,或1 不能再在网上进行重复申报,请前往办前往办税大厅办理相关业务。 税大厅办理相关业务。
当前纳税申报表已经过了申报期,请前2 请纳税人前往办税大厅办理相关业务。 往办税大厅办理相关业务~
请纳税人联系办税服务厅人员以进行处3 纳税人认定的税(费)种已过期~ 理,或重新进行税(费)种认定。
纳税人登记信息不全或税费种认定数据4 请纳税人联系办税服务厅人员进行处理。 错误~
5 处理超时了~ 请纳税人稍后再进行尝试。
系统服务异常,请稍等片刻后重新登录请纳税人稍等片刻后重新登录系统办理6 系统办理业务~ 业务~
请纳税人联系办税服务厅人员以进行处7 核心征管前置系统处理异常~ 理。
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