金稅三期操作手冊(cè)-專題

1、 金稅三期專題操作 金稅三期專題操作目錄 目錄第 1 章 委托代征管理 .......................................................................................31.1 委托代征一般流程 ...............................................................................31.1

2、.1 業(yè)務(wù)流程 ...............................................................................................31.1.2 操作步驟 ...............................................................................................31.1.3 注意事

3、項(xiàng) .............................................................................................101.2 其他補(bǔ)償流程 .....................................................................................111.2.1 委托協(xié)議終止 ............

4、.........................................................................111.2.2 委托代征協(xié)議變更與撤銷（特色軟件） .........................................131.3 查詢管理模塊（特色軟件） .............................................................

5、151.3.1 三代手續(xù)費(fèi)報(bào)表查詢 .........................................................................151.3.2 三代手續(xù)費(fèi)文書查詢和補(bǔ)償流程 .....................................................15第 2 章 定期定額管理 ......................................

6、...............................................172.1 業(yè)務(wù)事項(xiàng) .............................................................................................172.2 業(yè)務(wù)流程 ..........................................................

7、...................................172.3 操作步驟 .............................................................................................172.3.1 定期定額初始化流程 ...............................................................

8、..........172.3.2 納稅人登記 .........................................................................................172.3.3 稅種認(rèn)定 .............................................................................................1

9、82.3.4 定期定額流程 .....................................................................................182.3.5 存款賬戶賬號(hào)報(bào)告 .............................................................................196.1 稽查自查名單 ..............

10、.......................................................................346.1.1 稽查自查名單制作 .............................................................................346.1.2 稽查自查名單審批 ......................................

11、.......................................366.1.3 自查案件案件自查(自查案件任務(wù)分配)...........................................376.1.4 稽查預(yù)告通知書 .................................................................................386.1.5 送達(dá)回證 ..

12、...........................................................................................406.2 輔導(dǎo)自查情況表 .................................................................................416.2.1 輔導(dǎo)自查情況表啟動(dòng) ................

13、.........................................................416.2.2 輔導(dǎo)自查情況表制作 .........................................................................426.2.3 輔導(dǎo)自查情況表審批 ......................................................