陕西省地税网税企通陕西省地方税务局网上办税系统(doc

原标题：陕西省地税网税企通陕西省地方税务局网上办税系统(doc

方欣科技有限公司陕西省地方税务局网上办税系统土地清算申报操作手册版本V1.0.0目录1系统安装与运行..............................................................................................................................31.1运行.................................................................................................................................31.2系统安装.................................................................................................................................31.31.3系统启动..........................................................................................................................72申报流程..........................................................................................................................................82.1登录系统.................................................................................................................................82.2填报说明.................................................................................................................................82.3申报.........................................................................................................................................93打印................................................................................................................................................124安全退出........................................................................................................................................125注意事项........................................................................................................................................131系统安装与运行1.1运行本系统运行：操作系统：WindowsXP物理内存：至少512MCPU处理器：主频是1.6GHz以上屏幕分辨率：推荐1024*7681.2系统安装1）下载安装程序a）打开网页浏览器，在地址栏中输入陕西省地方税务局内网网址（如：），进入办税服务大厅。b)然后拖动页面滚动条至网页的最右下角，显示并点击“税企通-陕西地税企业端”进行下载。2）开始安装a)打开安装程序所在的文件夹，双击“税企通-陕西地税企业端V1.0.exe”安装程序启动安装b)在弹出的窗口中，点击“”c)选择“下一步”：d）许可证协议，选择“我接受”：e)选择安装径，然后点击“安装”：f)等待安装完成：g)安装完成，点击“完成”当你勾选了，点击“完成”之后。会自动弹出税企通软件：1.31.3系统启动方式一：桌面方捷方式：双击桌面上的图标，启动本系统。方式二：系统菜单方式：在windows菜单组中点选菜单项以启动本系统。2申报流程2.1登录系统1)将CA证书插入到电脑的USB接口，选择CA证书登陆，点击登陆。弹出如下界面：2.2填报说明纳税人只需填写一个主表。如果22行“增值额与扣除项目金额之比（％）”=50%，则23行“适用税率（％）”为定值“30%”、24行“速算扣除系数（％）”为定值“0%”；此时品目代码为14000001如果22行50%“增值额与扣除项目金额之比（％）”=100%，则23行“适用税率（％）”为定值“40%”、24行“速算扣除系数（％）”为定值“5%”；此时品目代码为14000002如果22行100%“增值额与扣除项目金额之比（％）”=200%，则23行“适用税率（％）”为定值“50%”、24行“速算扣除系数（％）”为定值“15%”；此时品目代码为14000003如果22行200%“增值额与扣除项目金额之比（％）”,则23行“适用税率（％）”为定值“60%”、24行“速算扣除系数（％）”为定值“35%”；此时品目代码为14000004四、增值额与扣除项目金额之比（％）22＝21÷422五、适用税率（％）23六、速算扣除系数（％）242.3申报1）在：点击进入土地清算申报列表页面：“”：新建申报表。“”：查询、编辑已申报的数据，对于扣款的只能查看，不能编辑。“”：可以删除还未扣款的申据。2）点击，新建报表，将弹出如下界面点击“完成”，创建一份新的报表“导出”：可以把填据导出为excel文件，“打印”：电脑连接打印机之后可以进行填据的打印操作“重置”：清空之前填写的数据“保存”：保存填写的数据“联网申报”：对该填据进行申报“”：查找功能“”：改变布局功能点击“联网申报”，得到如下提示界面：，申报成功之后，会提示“申报成功”。在列表信息里面可以查询到之前所申报成功的报表。3打印1）打开已申报或未申报报表，点击，可以进行填据的打印操作。4安全退出用鼠标左键单击图像中的区域，得到如下操作列表：，点击“注销”退出该用户，返回到登陆界面，点击“退出”关闭该软件。5注意事项1、如果当前纳税户为财务报表纳税户，那么该纳税人必须先填报财务报表才能进行网上申报。2、如果当前纳税户为重点税源户，那么该纳税人必须先填报重点税源才能进行网上申报。3、如果当前纳税人既是财务报表户又是重点税源户，那么该纳税人必须填报财务报表，然后再填报重点税源，最后再进行网上申报。tvlb2$SIypf5*VLCsi8-ZPFvlb2$SIyof5*VLCsi8-YPFvlb2$SIyof5*VLCsi8-YPFvlb1$SIyof5*VLBsi8-YPFvlb1$SIyoe5*VLBsi8-YOFvlb1$SIyoe5*VLBsi8-YOFvlb1!SIyoe5*VLBri8-YOFvlb1!SIyoe5*VLBri8-YOEvlb1!SIyoe4*VLBri8-YOEvlb1!SIyoe4SIyof5*VLBsi8-YOFvlb1$SIyoe5*VLBsi8-YOFvlb1$SIyoe5*VLBri8-YOFvlb1!SIyoe5*VLBri8-YOFvlb1!SIyoe4*VLBri8-YOEvlb1!SIyoe4*VLBri8-YOEvlb1!RIyoe4*VLBrh8-YOEvlb1!RIyoe4VLBrh8-YOEulb1!RIyoe4VLBrh8-YOEulb1!RHyoe4VLBrh7-YOEulb1!RHyo!1bluEOY-7hrBLV4eoyHR!1bluEOY-7hrBLV4eoyIR!1bluEOY-8hrBLV4eoyIR!1bluEOY-8hrBLV*4eoyIR!1blvEOY-8hrBLV*4eoyIR!1blvEOY-8irBLV*4eoyIS!1blvEOY-8irBLV*5eoyIS!1blvFOY-8irBLV*5eoyIS!1blvFOY-8isBLV*5eoyIS$1blvFOY-8isBLV*5eBLV*4eoyIR!1blvEOY-8irBLV*4eoyIS!1blvEOY-8irBLV*4eoyIS!1blvFOY-8irBLV*5eoyIS!1blvFOY-8irBLV*5eoyIS$1blvFOY-8isBLV*5eoyIS$1blvFOY-8isBLV*5foyIS$1blvFPY-8isBLV*5foyIS$2blvFPY-8isCLV*5foyIS$2blvFPY-8isCLV*5fpyIrBLV*5eoyIS!1blvFOY-8irBLV*5eoyIS!1blvFOY-8isBLV*5eoyIS$1blvFOY-8isBLV*5eoyIS$1blvFPY-8isBLV*5foy3cmwGQ#+9jtDNW(6gqzJT%3dmwGQ#+9jtDNW(6gqzJT%3dmwGQ#09jtDNW(6gqAJT%3dmwGQ#09jtDNW(6gqAJT%3dnwGQ#09jtDNX(6gqAJT%3dnwGQ#0ajtDNX(6gqAKT%3dnwGQ#0ajtDNX(6gqAKT%3dnxGQ#0ajtdmwGQ#+9jtDNW(6gqzJT%3dmwGQ#+9jtDNW(6gqAJT%3dmwGQ#09jtDNW(6gqAJT%3dnwGQ#09jtDNX(6gqAJT%3dnwGQ#09jtDNX(6gqAKT%3dnwGQ#0ajtDNX(6gqAKT%3dnwGQ#0ajtDNX)6gqAKT%3dnxGQ#0ajtDNX)6gqAKT%3dnxGQ#0aktDNX)6gqAK(6gqAJT%3dnwGQ#09jtDNX(6gqAJT%3dnwGQ#0ajtDNX(6gqAKT%3dnwGQ#0ajtDNX(6gqAKT%3dnxGQ#0ajtDNX)6gqAKT%3dnxGQ#0ajtDNX)6gqAKU%3dnxGQ#0aktDNX)6gqAKU%3dnxHQ#0aktDNX)7gqAKU%3dnxHQ#0aktDNX)7gqAKU3dnxj9+ZPGwmc2%TJzpf6(WMCtj9+ZPGwmc2$TJzpf6(WMCsj9+ZPGwmc2$TJzpf6(WMCsj9+ZPFwmc2$TJzpf5(WMCsj9+ZPFwmc2$TJzpf5(WMCsi9+ZPFwmc2$SJzpf5(WMCsi9+ZPFwmc2$SJzpf5*WMCsi9+ZPFvmc2$SJzpf5*WMCsi8+ZPFvm+ZPGwmc2$TJzpf5(WMCsj9+ZPFwmc2$TJzpf5(WMCsj9+ZPFwmc2$SJzpf5(WMCsi9+ZPFwmc2$SJzpf5(WMCsi9+ZPFvmc2$SJzpf5*WMCsi9+ZPFvmc2$SIzpf5*WMCsi8+ZPFvmc2$SIzpf5*WMCsi8+ZPFvlc2$SIzpf5*VMCsi8+ZPFi9+ZPFwmc2$SJzpf5(WMCsi9+ZPFvmc2$SJzpf5*WMCsi9+ZPFvmc2$SJzpf5*WMCsi8+ZPFvmc2$S1bkuEOY)7hrBLU4eoxHR!1bkuEOY-7h*VLCsi8-YPFvlb2$SIyof5*VLCsi8-YPFvlb2$SIyof5*VLBsi8-YP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内容提示：方欣科技有限公司陕西省地方税务局网上办税系统土地清算申报操作手册版本V1.0.0目录1系统安装与运行..............................................................................................................................31.1运行.................................................................................................................................31.2系统安装.................................................................................