电子报税教学系统操作指导手册

第一章 电子报税教学系统概述 ··············································································· 2

一、电子报税教学系统概述 ······························································································· 2 二、电子报税教学系统总流程： ······················································································· 2

第二章 企业端 ··········································································································· 3

一、登陆企业端： ··············································································································· 3 二、系统管理： ··················································································································· 3 三、票据管理： ··················································································································· 9 四、报表管理： ················································································································· 13 五、申报管理： ················································································································· 19

第三章 税局端 ··········································································································· 20

一、概述 ····························································································································· 20 二、税局端总流程及说明： ····························································································· 21 三、国税管理 ····················································································································· 21 四、特殊操作描述： ········································································································· 21

福思特电子报税系统-企业端： ··············································································· 24

一、系统登录 ····················································································································· 24 二、用户登录 ····················································································································· 25 三、系统管理 ····················································································································· 25 四、票据管理： ················································································································· 30 五、报表管理： ················································································································· 35 六、纳税申报 ····················································································································· 40

福思特电子报税系统-税务局端 ··············································································· 41

一、系统管理 ····················································································································· 41 二、国税管理 ····················································································································· 43 三、地税管理 ····················································································································· 49 四、数据统计 ····················································································································· 51 五、纳税催报催缴 ············································································································· 53

福思特电子报税系统-教务管理端 ··········································································· 54

一、概述 ····························································································································· 54 二、操作帮助 ····················································································································· 54