海南地税个人所得税企业端操作说明

海南地税个人所得税企业端操作说明 个人所得税企业端操作说明 目 录 一、系统安装 二、员工基础信息采集 三、填写申报表 3(1正常薪金收入明细表 3(2补发工资薪金收入明细表 3(3全年一次性奖金收入明细表 3(4企业年金收入明细表 3(5提前退休一次性补偿收入明细表 3(6内部退养一次性补偿收入明细表 3(7解除劳动一次性补偿收入明细表 3(8股权期权行权收入明细表 3(9特殊行业工资薪金收入明细表 3(10外籍人员工资薪金收入明细表 3(11外籍人员全年一次性奖金收入明细表 3(12外籍人员解除一次性收入明细表 3(13无住所个人取得数月奖金明细表 3(14非工资薪金收入明细表 四、生成申报数据上传 Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted Yibin city construction became through North-South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic 特殊情况说明 1、纳税人首次使用企业端时，首先要保证可以上互联网，才能进行企业端的注册。 2、对于版本及各项参数的升级，只要上互联网，登录该企业端，系统便可自行升级。 3、对于外籍人员的信息采集，纳税人首先到办税服务大厅进行外籍人员登记，拿取外籍人员编码。 4、对于特殊行业人员及减免类型人员，在员工基础信息采集时得把其类型选择上。 5、非工资薪金包括劳务报酬、稿酬所得、特许权使用费所得、利息股息红利所得、财产租赁所得、财产转让所得、偶然所得、其他所得。 6、申报数据导出成功后，记得通过网上申报或办服务大厅前台把导出的申报数据上传申报后才算完成。 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro2 一、 系统安装 (1) 双击 点击 (2) 点击 (3) South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened3 点击 (4) 点击 (5) (6) 双击 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro4 1、输入税务登记证 号码 (7) 2、点击 (8) South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened5 二、 员工基础信息采集 点击 (1) 点击 方法一:单个员工信息添加 点击 根据提示把内 容填写完毕并保存。 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro6 方法二:批量添加 (1) 首先根据实际情况填写完成纳信人信息模板中的内容并保存。 (2)点击“导入” 点击 (3)点击“导入信息” 点击 (4)点击“打开” 点击 South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened7 (5)点击“打开”，选择相应的“纳税人信息模板” 选择相应的 “纳税人信 息模板” (6)选择基础信息表。 选择相应的 “基础信息 表” (7)点击“数据检查”，按““确定””。 点击 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro8 (8)点击“导入”，按““确定””——退出。 点击 South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened9 三、 填写申报表 (1) 点击“申报管理” 点击 点击 (2)点击“综合申报” (3)点击“个人所得税(代扣代缴)” 点击 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro10 (4)各项所得项目填写申报表 (4.1)正常工资薪金收入明细表 (1)点击”正常工资薪金收入明细表”——”确定” 点击“ 方法一:单个纳税人逐个申报 (1)选中“纳税人”双击此行信息。 双击选中行的 信息 South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened11 (2) 填写完毕信息，点击“保存”—”确定”——下一条。 点击 (3) 操作步骤与(2)相同。 方法二:批量纳税人申报 (1)首先在“个人所得税收入明细表”模板中把“正常薪金收入表”的内容按规则填写完整。 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro12 先填写完整“正常薪金收入 表”中的内容并保存。 (2)点击“导入” 点击 (4) 点击“导入数据” 点击 (5) 点击“打开”，选择“个人所得税明细表模板” South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened13 (6) 点击“数据检查”——“关闭” (7) 点击“导入”——“是”——““确定””——“退出” 点击 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro14 (4.2)补发工资薪金收入明细表 (1)点击“补发工资薪金收入明细表”——选择所要补发的月份——”确定” 点击 选择所要补发 的年月份 方法一:单个纳税人逐个申报 (1)点击“添加”——选择所要申报的纳税人——”确定” 点击 选择所要申 报的纳税人 South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened15 (2) 选择纳税人，双击此行纳税人信息。 双击纳税人 此行信息 (3)填写完毕申报信息，点击“保存”——““确定””——“下一条”，继续填写下一个纳税人的申报信息。 点击 (4)操作步骤与(3)相同。 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro16 方法二:批量纳税人申报 (1)首先在“个人所得税收入明细表”模板中把“补发工资薪金收入明细表”的内容按规则填写完整。 先填写完整“补发工资薪金 收入表”中的内容并保存。 (2)点击“导入” (3)点击“导入数据” 点击 点击 (4)点击“打开”，选择“个人所得税收入明细模板” South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened17 (5)点击“数据检查”——”确定”。 (6)点击“导入”——““确定””——“退出”。 点击 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro18 (4.3)全年一次性奖金收入明细表 (1)点击“全年一次性奖金收入明细表”——选择相应的数据导入方式——”确定” 点击 选择相应的导入 方 方法一:单个纳税人逐个申报 (1)点击“添加”——选择所要申报的纳税人——”确定” 点击 选择所要申 报的纳税人 South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened19 (2)选择纳税人，双击此行纳税人信息。 双击纳税人 此行信息 (3)填写完毕申报信息，点击“保存”——““确定””——“下一条”，继续填写下一个 纳税人的申报信息。 注意选择所 属年份 点击 (4)操作步骤与(3)相同。 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro20 方法二:批量纳税人申报 (1)首先在“个人所得税收入明细表”模板中把“全年一次性奖金收入明细表”的内容按规则填写完整。 先填写完整“全年一次性奖 金”中的内容并保存。 (2)点击“导入” 点击 (3)点击“导入数据” 点击 (4)点击“打开”，选择“个人所得税收入明细模板” South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened21 (5)点击“数据检查”——”确定”。 (6)点击“导入”——““确定””——“退出”。 点击 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro22 (4.4)企业年金收入明细表 (1)点击“企业年金收入明细表”——选择相应的数据导入方式——”确定” 点击 选择相应的导入 方式 方法一:单个纳税人逐个申报 (1)点击“添加”——选择所要申报的纳税人——”确定” 点击 选择所要申 报的纳税人 South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened23 (2)选择纳税人，双击此行纳税人信息。 双击纳税人 此行信息 (3)填写完毕申报信息，点击“保存”——““确定””——“下一条”，继续填写下一个 纳税人的申报信息。 点击 (4)操作步骤与(3)相同。 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro24 方法二:批量纳税人申报 (1)首先在“个人所得税收入明细表”模板中把“企业年金收入明细表”的内容按规则填写完整。 先填写完整“企业年金收入” 中的内容并保存。 (2)点击“导入” 点击 (3)点击“导入数据” 点击 (4)点击“打开”，选择“个人所得税收入明细模板” South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened25 (5)点击“数据检查”——”确定”。 (6)点击“导入”——““确定””——“退出”。 点击 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro26 (4.5)提前退休一次性收入明细表 (1)点击“提前退体一次性收入明细表”——选择相应的数据导入方式——”确定” 点击 选择相应的导入 方式 方法一:单个纳税人逐个申报 (1)点击“添加”——选择所要申报的纳税人——”确定” 点击 选择所要申 报的纳税人 South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened27 (2)选择纳税人，双击此行纳税人信息。 双击纳税人 此行信息 )填写完毕申报信息，点击“保存”——““确定””——“下一条”，继续填写下一个(3 纳税人的申报信息。 点击 (4)操作步骤与(3)相同。 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro28 方法二:批量纳税人申报 (1)首先在“个人所得税收入明细表”模板中把“提前退休一次性收入明细表”的内容按规则填写完整。 先填写完整“提前退休一收 入”中的内容并保存。 (2)点击“导入” 点击 (3)点击“导入数据” 点击 (4)点击“打开”，选择“个人所得税收入明细模板” South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened29 (5)点击“数据检查”——”确定”。 (6)点击“导入”——““确定””——“退出”。 点击 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro30 (4.6)内部退养一次性补偿收入明细表 (1)点击“内部退养一次性补偿收入明表” 点击 方法一:单个纳税人逐个申报 (1)点击“添加”——选择所要申报的纳税人——”确定” 点击 选择所要申 报的纳税人 South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened31 (2) 选择纳税人，双击此行纳税人信息。 双击纳税人 此行信息 (3)填写完毕申报信息，点击“保存”——““确定””——“下一条”，继续填写下一个 纳税人的申报信息。 点击 (4)操作步骤与(3)相同。 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro32 方法二:批量纳税人申报 (1)首先在“个人所得税收入明细表”模板中把“内部退养老一次性明细表”的内容按规则填写完整。 先填写完整“内部退养老一 次性收入明细表”中的内容 并保存。 (2)点击“导入” 点击 (3)点击“导入数据” 点击 (4)点击“打开”，选择“个人所得税收入明细模板” South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened33 (5)点击“数据检查”——”确定”。 (6)点击“导入”——““确定””——“退出”。 点击 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro34 (4.7)解除劳动合同一次性补偿收入明细表 (1)点击“解除劳动合同一次性补偿收入明细表” 点击 方法一:单个纳税人逐个申报 (1)点击“添加”——选择所要申报的纳税人——”确定” 点击 选择所要申 报的纳税人 South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened35 (2)选择纳税人，双击此行纳税人信息。 双击纳税人 此行信息 (3)填写完毕申报信息，点击“保存”——““确定””——“下一条”，继续填写下一个 纳税人的申报信息。 点击 (4)操作步骤与(3)相同。 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro36 方法二:批量纳税人申报 (1)首先在“个人所得税收入明细表”模板中把“解除劳动合同一次性收入明细表”的内容按规则填写完整。 先填写完整“解除劳动合同 一次性收入明细表”中的内 容并保存。 (2)点击“导入” 点击 (3)点击“导入数据” 点击 (4)点击“打开”，选择“个人所得税收入明细模板” South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened37 (5)点击“数据检查”——”确定”。 (6)点击“导入”——““确定””——“退出”。 点击 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro38 (4.8)股票期权行权一次性补偿收入明细表 (1)点击“股票期权行权收入明细表”——选择相应的数据导入方式——”确定” 点击 选择相应的导入 方式 方法一:单个纳税人逐个申报 (1)点击“添加”——选择所要申报的纳税人——”确定” 点击 选择所要申 报的纳税人 South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened39 (2)选择纳税人，双击此行纳税人信息。 双击纳税人 此行信息 (3)填写完毕申报信息，点击“保存”——““确定””——“下一条”，继续填写下一个纳税人的申报信息。 点击 记得选择 月份数 (4)操作步骤与(3)相同。 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro40 方法二:批量纳税人申报 (1)首先在“个人所得税收入明细表”模板中把“股权期权行权收入明细表”的内容按规 则填写完整。 先填写完整“股权期权行权 明细表”中的内容并保存。 (2)点击“导入” 点击 (3)点击“导入数据” 点击 (4)点击“打开”，选择“个人所得税收入明细模板” South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened41 (5)点击“数据检查”——”确定”。 (6)点击“导入”——““确定””——“退出”。 点击 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro42 (4.9)特殊行业工资薪金收入明细表 (1)点击“特殊行业工资薪金收入明细表”——”确定”(系统自动带出汇总所有月份的信息进行申报) 点击 系统自动进行汇总申 报 特别说明: (1) 对于进行特殊行业工资薪金申报，前提是要在员工基础信息处维护成特殊 行业人员。 首先要维护成特殊行 业人员 South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened43 (4.10)外籍人员正常薪金收入明细表 (1)点击“外籍人员正常薪金收入明细表”——“确定” 点击 方法一:单个纳税人逐个申报 (1)点击“添加”——选择所要申报的纳税人——”确定” 点击 选择所要申 报的纳税人 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro44 (2)选择纳税人，双击此行纳税人信息。 双击纳税人 此行信息 (3)首先选择相应的适用公式——填写完毕工资薪金信息——点击“确定” 首先选择相对应的 适用的公式 South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened45 (4)如有减免内容，请填写完减免信息——“确定” 首先点击 填写完毕免 税项目内容 (5)点击“保存”——““确定””——“下一条”，继续填写下一个纳税人的申报信息。 点击 (6)操作步骤与(3)相同。 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro46 方法二:批量纳税人申报 (1)首先在“个人所得税收入明细表”模板中把“外籍人员工资薪金收入明细表”的内容按规则填写完整。 先填写完整“外籍人员工” 资薪金收入明细表“并保存。 (2)点击“导入” 点击 (3)点击“导入数据” 点击 (4)点击“打开”，选择“个人所得税收入明细模板” South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened47 (5)点击“数据检查”——”确定”。 (6)点击“导入”——““确定””——“退出”。 点击 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro48 (4.11)外籍人员全年一次性奖金收入明细表 (1)点击“外籍人员全年一次性奖金收入明细表”——“确定” 点击 方法一:单个纳税人逐个申报 (1)点击“添加”——选择所要申报的纳税人——”确定” 点击 选择所要申 报的纳税人 (2)选择纳税人，双击此行纳税人信息。 双击纳税人 此行信息 South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened49 (3)填写完毕申报信息，点击“保存”——““确定””——“下一条”，继续填写下一个纳税人的申报信息。 记得选择所 属月份 点击 (4)操作步骤与(3)相同。 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro50 方法二:批量纳税人申报 (1)首先在“个人所得税收入明细表”模板中把“外籍人员全年一次性奖金收入明细表”的内容按规则填写完整。 先填写完整“外籍人员全年 一次性奖金收入明细表“并 保存。 (2)点击“导入” 点击 (3)点击“导入数据” 点击 (4)点击“打开”，选择“个人所得税收入明细模板” (5)点击“数据检查”——”确定”。 South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened51 (6)点击“导入”——““确定””——“退出”。 点击 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro52 (4.12)外籍人员解除劳动合同一次性收入明细表 (1)点击“外籍人中解除劳动合同一次性收入明细表”——选择相应的数据导入方式——”确定” 点击 选择相应的导入 方式 方法一:单个纳税人逐个申报 (1)点击“添加”——选择所要申报的纳税人——”确定” 点击 选择所要申 报的纳税人 (2)选择纳税人，双击此行纳税人信息。 双击纳税人 此行信息 South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened53 (3)先填写完毕申报信息，选择适用公式，点击“保存”——““确定””——“下一条”，继续填写下一个纳税人的申报信息。 第二步选择所适 应的适用公式 第一步先填定申 报内容 点击 (4)操作步骤与(3)相同。 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro54 方法二:批量纳税人申报 (1)首先在“个人所得税收入明细表”模板中把“外籍人员解除劳同合同一次性收入明细表”的内容按规则填写完整。 先填写完整“外籍人员解除 劳动合同一次性收入明细表 “并保存。 (2)点击“导入” 点击 (3)点击“导入数据” 点击 (4)点击“打开”，选择“个人所得税收入明细模板” South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened55 (5)点击“数据检查”——”确定”。 (6)点击“导入”——““确定””——“退出”。 点击 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro56 (4.13)无住所个人取得数月奖金收入明细表 (1)点击“无住所个人取得数月奖金收入明细表”——选择相应的数据导入方式——”确定”。 点击 选择相应的导入 方式 方法一:单个纳税人逐个申报 (1)点击“添加”——选择所要申报的纳税人——”确定” 点击 选择所要申 报的纳税人 (2)选择纳税人，双击此行纳税人信息。 双击纳税人 此行信息 South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened57 (3)填写完毕申报信息，点击“保存”——““确定””——“下一条”，继续填写下一个 纳税人的申报信息。 点击 (4)操作步骤与(3)相同。 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro58 方法二:批量纳税人申报 (1) 首先在“个人所得税收入明细表”模板中把“无住所个人取得收入明细表”的内容 按规则填写完整。 先填写完整“无住所个人取 得收入明细表“并保存。 (2)点击“导入” 点击 (3)点击“导入数据” 点击 (4)点击“打开”，选择“个人所得税收入明细模板” South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened59 (5)点击“数据检查”——”确定”。 (6)点击“导入”——““确定””——“退出”。 点击 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro60 (4.14)非工资薪金收入明细表 (1)点击“非工资薪金收入明细表”——选择相应的数据导入方式——”确定”。 点击 选择相应的导入 方式 方法一:单个纳税人逐个申报 (1)点击“添加”——选择所要申报的纳税人——”确定” 点击 (2) 首先选择“纳税人”——选择“所得项目”——选择“所得项目类型”——填写金 额——“保存”。 3、选择所得项目 类型 1、选择纳税人 4、填写申报金额 2、选择所得项目 (3)下一个纳税人申报操作步骤与(2)相同。 South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened61 方法二:批量纳税人申报 (1) 首先在“个人所得税收入明细表”模板中把“非工资薪金收入明细表”的内容按规 则填写完整。 先填写完整“非工资薪金 收入明细表“并保存。 (2)点击“导入” 点击 (3)点击“导入数据” 点击 (4)点击“打开”，选择“个人所得税收入明细模板” t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro62 (5)点击“数据检查”——”确定”。 (6)点击“导入”——““确定””——“退出”。 点击 South, and connection things of South regional integrated traffic hub. 5.2.4 development track traffic-ame through NorthYibin Center City of city function, improve city of overall image, prompted Yibin city construction bec Yibin Center City of traffic radiation force, play regional function Center role; on the through integration and strengthened63 四、 生成申报数据上传 (1)点击“导出非外籍数据”或“导出外籍数据”——选择数据存放的路径——确定 点击或 选择数据存 放的路径 (2)提示“导出非外籍数据成功” (非外籍人员的导出数据)(外籍人员的数据) (3)通过网上申报或到办税服务大厅前台把申报数据文件进行上传申报。 t track trafficSouth, and connection things of South regional integrated traffic hub. 5.2.4 developmen-ibin city construction became through Northle; on the through integration and strengthened Yibin Center City of city function, improve city of overall image, prompted YYibin Center City of traffic radiation force, play regional function Center ro64