广东省地方税务局网上办税应用系统_纳税申报操作手册

广东省地方税务局网上办税应用系统_纳税申报操作手册内容摘要：

.....41 操 作步骤 ..................................................................................................................................41 进入报表 ...........................................................................................................................41 填写报表 ...........................................................................................................................42 计税 ..................................................................................................................................43 提交申报 ...........................................................................................................................44 扣缴税费 ...........................................................................................................................45 打印报表 ...........................................................................................................................45 房产税、城市房地产税纳税申报表 .......................................................................................45 功能描述 ..................................................................................................................................45 操作步骤 ..................................................................................................................................45 进入报表 ...........................................................................................................................45 1) 在纳税申报页面，选择“房产税、城市房地产 税纳税申报表”进入申报。 .............................45 填写报表 ...........................................................................................................................46 计税 ..................................................................................................................................47 提交申报 ...........................................................................................................................48 扣缴税费 ...........................................................................................................................48 打印报表 ...........................................................................................................................48 土地使用税纳税申报表 ..........................................................................................................49 功能描述 ................................................................................................................................49 操作步骤 ................................................................................................................................49 进入报表 .........................................................................................................................49 2) 根据纳税人是否有跨区申报的两种处理： .......................................................................................49 填写报表 .........................................................................................................................50 计税 ................................................................................................................................51 提交申报 .........................................................................................................................51 扣缴税费 .........................................................................................................................52 打印报表 .........................................................................................................................52 3. 其他 .........................................................................................................................................................52 功能描述 ............................................................................................................................................52 操作界面 ............................................................................................................................................53 非核定税种申报 .........................................................................................................................53 功能 描述 ..................................................................................................................................53 操作步骤 ..................................................................................................................................53 广东 省地方税务局网上办税系统 纳税人名称 :系统自动显示 ,不可修改 .征收项目 :系统自动显示 ,不可修改 .征收品目 :系统自动显示 ,不可修改 .税费所属时期起 :系统自动显示 ,不可修改 .(重复申报时可修改为 ...纳税人名称 :系统自动显示 ,不可修改 .征收项目 :系统自动显示 ,不可修改 .征收品目 :系统自动显示 ,不可修改 .税费所属时期起 :系统自动显示 ,不可修改 .(重复申报时可修改为 ... Version: 纳税申报 操作手册 Date: 20200430 document identifier Public 广东省地方税务局 , 2020 Page 6 of 67 进入报表 ...........................................................................................................................53 填写报表 ...........................................................................................................................53 计税 ..................................................................................................................................54 提交申报 ...........................................................................................................................55 扣缴税费 ...........................................................................................................................55 打印报表 ...........................................................................................................................55 .....................................................................................................................55 功能描述 .........................................................................................................................。