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北京市网上税务局操作手册——财务报表采集(企业版) - 北京代理记账

北京市网上税务局操作手册——财务报表采集(企业版)

2021-04-01上一篇 : |下一篇 :

北京市网上税务局操作手册——财务报表采集(企业版) 资讯 第1张

财务报表采集

纳税人通过一证通等介质进入北京市网上税务局。

纳税人通过一证通等介质进入北京市网上税务局,点击原国税业务。

纳税人通过一证通等介质进入北京市网上税务局,点击原国税业务,然后点击网上申报。

点击原国税业务中的“网上申报”,展示窗口如下:

点击左侧财务报表税种,然后在右侧选择要填写的报表后,点击新建报表。

打开报表后,绿色背景输入框为必填项;灰色背景输入框为自动带出或自动计算项,不可修改;白色背景输入框为选填项。所有必填项全部填写完毕后,点击保存。

所有必填报表填写完毕后,点击上传报表按钮。

输入密码,点击确定,系统将数据上传至税务机关。

系统提示“您的申报数据正在进行审核,请稍后查询所属税务机关受理结果。”,点击确定。

报表填报状态变为“等待税务机关受理”,点击“受理结果”查询申报结果。

系统提示申报成功,并且填报状态变为“申报成功”。

来源:北京税务