安徽省地税网上申报纳税服务系统-IE版本

安徽省地税网上申报纳税服务系统-IE版本 第 1 页 共 65 页 安徽省地税局 网上申报纳税服务系统 纳 税 人 操 作 手 册 第 2 页 共 65 页 1 引言 .............................................................................................................................................. 4 2

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地方上税综合速网上申报的设申置系应申缴查申申 .................................................................................................................... 7 4.2 IE ................................................................................................................................... 7 5 登统 ......................................................................................................................................11 6 用 ......................................................................................................................................14 6.1报 ......................................................................................................................................14 6.2纳 ......................................................................................................................................14 6.3询 ......................................................................................................................................14 7 报 ......................................................................................................................................14 7.1报 ...................................................................................................................15 7.2 社会保险费申报 ...................................................................................................................21 7.3 企业所得税 ..........................................................................................................................23 7.3 个人所得税 ..........................................................................................................................25 7.4 委托代征（代扣）税款申报 ................................................................................................28 7.5 土地增值税申报 ...................................................................................................................29 8 财务报表网上报送 .....................................................................................................................32 8.1 财务报表月季报 ....................................................................................................................32 8.2 账务报表年报 ........................................................................................................................34 9 网上

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