2024年3月11日发(作者：xpsp2下载)

广东省地方税务局

广东省地方税务局电子办税服务厅(网页版）年所得

12万元以上个人所得税自行纳税申报操作手册

版本

V1.0

广东省地方税务局

广东省地方税务局电子办税服务厅（网页版）

年所得12万以上个人所得税自行纳税申报操作手册

18

Version:<1.0>

Date:<2015>

目录

1.环境准备

.............................................................................................................................................3

1.1登陆

..................................................................................................................................................3

1.2下载网页报税设置工具

.....................................................................................................................3

1.3安装网页报税设置工具

.....................................................................................................................4

2.常见问题

.............................................................................................................................................6

问题1：对电脑硬件、操作系统及网速的配置要求是什么？

...................................................................6

问题2：安装网页报税设置工具时有防火墙或杀毒软件阻止怎么办？

....................................................6

问题3：个人用户如何登陆

.....................................................................................................................6

问题:4：个人用户忘记密码该怎么办？

...................................................................................................6

问题5：个人用户手机号码改变以后收不到验证码如何登陆电厅？

........................................................6

问题6：其他个税12万自行申报相关问题应该如何处理？

....................................................................7

3.首页—个税12万

................................................................................................................................8

2.1功能描述

...........................................................................................................................................8

2.2操作界面

...........................................................................................................................................8

4.年所得12万以上个人所得税自行纳税申报

........................................................................................8

3.1功能描述

...........................................................................................................................................8

3.2操作步骤

...........................................................................................................................................8

3.2.1

申报入口

....................................................................................................................................8

3.2.2

初始化

........................................................................................................................................9

3.2.3

填写申请表

...............................................................................................................................10

3.2.4

确认申请表

...............................................................................................................................11

3.2.5

查看回执

...................................................................................................................................11

3.2.6

申报表作废（个税）

................................................................................................................12

3.2.7

扣缴税费

..................................................................................................................................12

5.年所得12万以上申报查询

...............................................................................................................12

4.1功能描述

.........................................................................................................................................12

4.2操作步骤

.........................................................................................................................................13

4.2.1

进入界面

..................................................................................................................................13

4.2.2

查询操作

..................................................................................................................................13

6.申报表作废（个税）

.........................................................................................................................14

5.1功能描述

.........................................................................................................................................14

5.2操作步骤

.........................................................................................................................................14

5.2.1

进入界面

..................................................................................................................................14

5.2.2

查询申报信息

...........................................................................................................................15

5.2.3

作废申请

..................................................................................................................................17

5.2.3

确认作废

..................................................................................................................................17

5.2.3

查看回执

..................................................................................................................................18

Public

广东省地方税务局,2015

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