在线填报快速指南
附件2
网上直报之税收调查（NTSS）任务
基层户在线填报快速指南
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在线填报快速指南
目 录
一、 登录电子税务局 ·························································· 7 二、选择任务 ····································································· 8 三、录入数据 ····································································· 9 3.1下载及安装填报插件 ····················································· 9 3.2数据录入 ···································································· 9 3.3读入征管数据 ····························································· 11 四、 计算数据 ·································································· 11 五、审核数据 ···································································· 12 5.1审核当前表 ································································ 12 5.2货劳表审核 ································································ 13 5.3审核所有表 ································································ 13 六、上报数据 ···································································· 15 七、 企业填报常见问题 ······················································ 15 7.1 货劳表如何增加行 ······················································· 15 7.2 货劳表如何删除行 ······················································· 16 7.3 信息表15栏无法填写 ·················································· 16 7.4 保存时提示“用户名、密码错误” ····································· 16
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在线填报快速指南
在线填报操作快速指南
一、登录直报系统
首先，企业利用互联网打开“江苏省国家税务局网站”，选择“ 办税服务—重点税源和税收调查直报系统”。
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在线填报快速指南
也可以直接输入网址：
http://221.226.83.25:7001/irpt/i/oem/traslogin.jsp
选择税收调查任务，用税务登记证号与密码登陆直报软件。 您的登陆用户名为纳税人识别号（统一社会信用代码），初始密码为：Ssdc+纳税人识别号（统一社会信用代码）（无需输入+），建议您在首次登陆系统以后修改默认密码，确保数据安全
二、选择任务
进入网上直报系统后，部分企业（重点税源企业）会显示如下页面：
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在线填报快速指南
图 1
点击进入税收调查任务，如：2017年度全国税收调查，有类似如下界面，点击“在线填报”：
图 2
三、录入数据
3.1下载及安装填报插件
点击【在线填报】后，就可以填报数据了。如果是第一次使用本系统或报表插件需要升级时，系统会提示自动下载并安装插件。IE将弹出询问对话框确认是否安装，请按点击“允许”、“安装”等选项（IE版本不同，提示可能不同）。
图 3
一般情况下，这个过程会很快完成，之后您就可以开始录入
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2018年国税-网上直报系统快速填报指南
