金税三期网上报税及申报表单培训学习资料山东省地方税务局二〇一三年九月目录第1章金税三期网上报税系统...............................................................................................41.1金税工程总体介绍......................................................................................................41.2外网网报功能调整......................................................................................................41.3网上申报系统流程......................................................................................................51.3.1网上办税登录环境与相关配置..............................................................................51.3.2一键设置工具安装..................................................................................................71.3.3网上申报操作步骤..................................................................................................91.3.4.资料报送与信息采集............................................................................................121.3.5申报表作废............................................................................................................161.3.6征收缴款................................................................................................................181.4金三网报系统与原来网报系统的差异.....................................................................221.4.1申报差异................................................................................................................221.4.2申报作废差异........................................................................................................231.4.3征收缴款差异........................................................................................................231.4.4财务报表报送差异................................................................................................241.4.5纳税人网上报税系统管理差异............................................................................241.5重点税源数据采集系统.............................................................................................251.5.1重点税源企业认定标准........................................................................................251.5.2重点税源管理软件操作........................................................................................25第2章纳税申报表解析........................................................................................................262.1申报表种类选择要求................................................................................................262.2营业税..............................................................................................................................272.2.1申报表变化............................................................................................................272.2.2国际税收业务（营业税）....................................................................................292.2.3需要重点强调的问题............................................................................................292.3个人所得税......................................................................................................................292.3.1新旧申报表修改整合对比....................................................................................292.3.2个人所得...
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