[汇总纳税企业汇缴客户端培训仅供参考.ppt

汇总纳税企业汇缴客户端培训 （仅供参考） Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. 培训内容： 一、2013年居民企业汇算清缴申报表及客户端变化介绍 二、汇总纳税企业总机构汇算清缴申报辅导 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. 汇缴主要变化梳理 1、界面变化，exe安装文件 2、研发客户端并入申报软件，可加计扣除费用增加 3、总分机构汇算清缴，分支机构也要进行汇算清缴（实际进行分配的企业） Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. 文件下载和安装 1、下载路径 上海税务网（)下载中心 老客户端不建议企业使用，注销清算企业除外 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. 2、文件安装 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. 操作界面 桌面快捷方式 左边纳税人列表，双击建新表，弹出企业信息表 完成企业信息表后，双击右边新建纳税人申报表 申报：填表完成，校验通过后点击，生成后缀名为hsqj的申报文件，进行下一步网上申报 填报：未校验通过的情况下生成的压缩文件，解压缩后形成date1的文件，可复制到税收管理员申报软件路径下，查看企业申报内容。 Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. Evaluation only. Created with Aspose.Slides for .NET 3.5 Client Profile . Copyright 2004-2011 Aspose Pty Ltd. Evaluation only. Created with Aspose.Slides for .NET 3.5 Clien