2024年国税-网上直报系统快速填报指南

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附件2

网上直报之税收调查（NTSS）任务

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基层户在线填报快速指南

目 录

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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 ····················四、 计算数据 ······················五、审核数据·······················5.1审核当前表 ·····················5.2货劳表审核 ·····················5.3审核所有表 ·····················六、上报数据·······················七、 企业填报常见问题 ··················7.1 货劳表如何增加行 ··················7.2 货劳表如何删除行 ··················7.3 信息表15栏无法填写 ················7.4 保存时提示“用户名、密码错误”

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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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