01浙江个人所得税扣缴系统用户操作手册

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浙江金税三期个人所得税扣缴系统
操作手册


目录
1.
概述.................................................................................................................................................5
1.1.运行环境.........................................................................................................................................51.2.系统安装.........................................................................................................................................52.2.12.2
浙江个人所得税扣缴系统...........................................................................................................6系统初始化....................................................................................................................................6首页面介绍....................................................................................................................................9
2.2.1日常业务操作流程........................................................................................................................92.2.2所得月份.........................................................................................................................................92.2.3功能菜单.........................................................................................................................................92.2.4通知公告......................................................................................................................................102.2.5系统设置......................................................................................................................................102.2.6多企业管理.................................................................................................................................102.32.4
人员登记......................................................................................................................................12填写报表......................................................................................................................................15
2.4.1正常工资薪金收入.....................................................................................................................182.4.2外籍人员正常工资薪金收入....................................................................................................202.4.3全年一次性奖金收入.................................................................................................................222.4.4外籍人员数月奖金.....................................................................................................................232.4.5内退一次性补偿收入.................................................................................................................242.4.6解除劳动合同一次性补偿收入................................................................................................262.4.7个人股票期权行权收入.............................................................................................................27


2.4.8提前退休一次性补贴收入........................................................................................................282.4.9年金领取收入.............................................................................................................................292.4.10劳务报酬......................................................................................................................................302.4.11稿酬所得收入.............................................................................................................................312.4.12特许权使用费所得收入.............................................................................................................322.4.13利息、股息、红利所得收入....................................................................................................332.4.14个人房屋出租所得.....................................................................................................................342.4.15其他财产租赁所得.....................................................................................................................352.4.16财产拍卖所得及回流文物拍卖所得收入...............................................................................362.4.17股权转让所得.............................................................................................................................372.4.18其他财产转让所得.....................................................................................................................382.4.19偶然所得收入.............................................................................................................................392.4.20其他所得......................................................................................................................................402.52.62.72.8
减免事项附表.............................................................................................................................41申报表报送.................................................................................................................................43申报作废......................................................................................................................................44查询统计......................................................................................................................................44
2.8.1申报明细查询.............................................................................................................................442.8.2申报情况查询.............................................................................................................................452.8.3扣缴报告表查询.........................................................................................................................462.8.4个人收入统计.............................................................................................................................462.8.5分项目分税率统计.....................................................................................................................47


01浙江个人所得税扣缴系统用户操作手册

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