橫向聯(lián)網(wǎng)系統(tǒng)操作手冊1

1、綜合征管軟件電子繳稅業(yè)務綜合征管軟件電子繳稅業(yè)務用戶操作手冊國家稅務總局國家稅務總局神州數(shù)碼（中國）有限公司神州數(shù)碼（中國）有限公司2007年6月橫向聯(lián)網(wǎng)電子繳稅橫向聯(lián)網(wǎng)電子繳稅3目錄目錄第一章綜合征管軟件(V1.1)電子繳稅業(yè)務簡介...........................................................................5第一節(jié)前期初始化...................

2、.............................................................................................51.1.1系統(tǒng)參數(shù)設置...................................................................................................51.1.2.收款國庫初始化..

3、.............................................................................................8第二節(jié)日常業(yè)務....................................................................................................................91.

4、2.1.三方協(xié)議簽署...................................................................................................91.2.2.上門申報電子繳稅.........................................................................................131.2.3

5、.網(wǎng)上申報實時扣款.........................................................................................231.2.4.批量扣款........................................................................................................241.2.

6、5.退庫業(yè)務........................................................................................................261.2.6.更正業(yè)務..................................................................................................

7、......281.2.7.免抵調(diào)業(yè)務....................................................................................................301.2.8.稅票明細信息核對.....................................................................................

8、....321.2.9.下載入庫流水業(yè)務.........................................................................................351.2.10.下載報表業(yè)務................................................................................................

9、381.2.11.三方協(xié)議查詢................................................................................................40第二章綜合征管軟件(V2.0)電子繳稅業(yè)務簡介.........................................................................41第一節(jié)前期初始化.

10、.............................................................................................................422.1.1系統(tǒng)參數(shù)設置.................................................................................................4

11、22.1.2.收款國庫初始化.............................................................................................45第二節(jié)日常業(yè)務........................................................................................................

12、..........472.2.1.三方協(xié)議簽署.................................................................................................472.2.2.上門申報電子繳稅...................................................................................

13、......502.2.3.網(wǎng)上申報實時扣款.........................................................................................542.2.4.批量扣款.................................................................................................

14、.......552.2.5.退庫業(yè)務........................................................................................................602.2.6.更正業(yè)務.....................................................................................

15、...................612.2.7.免抵調(diào)業(yè)務....................................................................................................632.2.8.稅票明細信息核對........................................................................

16、.................642.2.9.下載入庫流水業(yè)務.........................................................................................662.2.10.下載報表業(yè)務...................................................................................

17、.............702.2.11.三方協(xié)議查詢................................................................................................712.2.12.換開電子轉(zhuǎn)帳專用完稅證............................................................................

18、.722.2.13.退、更、免業(yè)務不成功信息批量發(fā)送.........................................................74第三章國家稅務總局稅庫銀前置系統(tǒng)(V1.0)簡介.....................................................................753.1前期初始化工作..............................

19、..........................................................................763.1.1業(yè)務環(huán)節(jié)初始化.............................................................................................763.1.2稅務機關初始化.........................