eTax@SHµçÄÔ¿ªÆ±µ¥»ú°æ
Óû§ÊÖ²á
1
Ŀ¼
1 2 3 4 5
Èí¼þ°²×° ................................................................................................................................... 3 ³õ´ÎʹÓà ................................................................................................................................... 3 ʹÓÃÒªµã ................................................................................................................................... 4 Èí¼þ³õʼ»¯ÉèÖà ....................................................................................................................... 5 Èí¼þÖ÷½çÃæ ............................................................................................................................... 5 5.1 Èí¼þµÇ¼ ....................................................................................................................... 5 5.2 Ö÷½çÃæ½á¹¹ ................................................................................................................... 6 5.3 ¹¦Äܲ˵¥ ....................................................................................................................... 7 5.4 ¿ªÆ±¼Ç¼²éѯ ............................................................................................................... 7 6 ·¢Æ±¹ÜÀí ................................................................................................................................... 9
6.1 ¹ºÆ±¼Ç¼ ....................................................................................................................... 9 6.2 ·¢Æ±¿â´æ ....................................................................................................................... 9 6.3 ÒÅʧ·¢Æ± ..................................................................................................................... 10 6.4 ½ÉÏú·¢Æ± ..................................................................................................................... 11 7 ÉèÖÃ......................................................................................................................................... 11
7.1 »ù±¾ÉèÖà ..................................................................................................................... 11 7.2 ¿ªÆ±ÈËÉèÖà ................................................................................................................. 12 7.3 »õÆ·ÏîÄ¿ÉèÖà ............................................................................................................. 12 7.4 ¿Í»§ ............................................................................................................................. 13 8 ¿ªÆ±......................................................................................................................................... 14
8.1 ¿ªÕý³£Æ± ..................................................................................................................... 14 8.2 ·¢Æ±×÷·Ï ..................................................................................................................... 14 8.3 ¿ªÍËƱ ......................................................................................................................... 15 8.4 ÖØ´ò·¢Æ± ..................................................................................................................... 16 9 Êý¾ÝÊÕ·¢ ¡¡...¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡.¡¡¡¡¡¡¡¡¡¡¡¡17
9.1 ·¢Êý¾Ý¸øeTax@SH ....................................................................................................17 9.2 ·¢Ô¶ÈÉ걨¸øeTax@SH ¡¡............¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡¡19
2
1 Èí¼þ°²×°
µÚÒ»²½£ºÏÂÔØÈí¼þ
·ÃÎÊÉϺ£ÊÐË°ÎñÍø(http://www.tax.sh.gov.cn)£¬½øÈë¡°°ìË°·þÎñ¡±->¡°ÏÂÔØÖÐÐÄ¡±£¬µ¥»÷¡°eTax@SHµçÄÔ¿ªÆ±µ¥»ú°æ1.0¡±£¬°´ÌáʾÏÂÔØÈí¼þ°²×°°ü¡£Óû§ÐèÏÂÔØÈçÏÂÁ½¸ö°²×°°ü£º
? eTax@SHµçÄÔ¿ªÆ±µ¥»ú°æ1.0 ? Microsoft .NET Framework1.1
µÚ¶þ²½£º°²×°Microsoft .NET Framework1.1
ÔËÐÐÎļþ¡°dotnetfx.exe¡±°²×°¡£
Èç¹ûÄúµÄµçÄÔÉÏÒÑ°²×°ÁËMicrosoft .NET Framework1.1¿ÉÌø¹ý´Ë²½¡£
µÚÈý²½£ºeTax@SHµçÄÔ¿ªÆ±µ¥»ú°æ
ÔËÐÐÎļþ¡°eTax@SH_InvoiceOffline1.0.msi¡±°²×°¡£
2 ³õ´ÎʹÓÃ
ʹÓÃÇ°±ØÐëÍê³ÉeTax@SHµçÄÔ¿ªÆ±µ¥»ú°æµÄ°²×°¡£
µÚÒ»²½£ºÔËÐÐ
Ë«»÷µçÄÔ×ÀÃæÉϵġ°eTaxSH@SH µçÄÔ¿ªÆ±¡±ÔËÐÐÈí¼þ¡£³õ´ÎÔËÐлáÏÔʾeTax@SH³õʼ´°¿Ú¡£
µÚ¶þ²½£ºeTax@SHµçÄÔ¿ªÆ±³õʼ»¯
Ö»ÐèÒªËIJ½¾Í¿ÉÍê³É³õʼ»¯¡£Îñ±ØÕýÈ·ÊäÈëÄÉË°ÈËÃû³ÆºÍÄÉË°ÈËʶ±ðºÅ£¬ÕýÈ·Ñ¡ÔñÐÐÒµ·ÖÀàºÍ¿ªÆ±ÖÖÀà¡£Îñ±ØÖÁÉÙÌí¼ÓÒ»¸ö¿ªÆ±ÈË¡£¶ÔÓÚ³õ´ÎʹÓÃÉϺ£ÊÐͨÓûú´ò·¢Æ±µÄÆóÒµ£¬¿ÉÒÔ²»ÓüÈëÆÚ³õÊý¾Ý£¬¿ÉÖ±½ÓÌø¹ý¡£
µÚÈý²½£ºµÇ¼
Íê³É³õʼ»¯ºó¾Í¿ÉµÇ¼ÁË¡£ÊäÈëÔÚ³õʼ»¯ÖÐÉèÖõĿªÆ±È˵ǼÃûºÍÃÜÂëµÇ¼¡£
µÚÎå²½£ºÂ¼È뷢Ʊ¹ºÆ±ÐÅÏ¢
µÇ¼ºó£¬Ê×Ò³ÉÏÓÐÒ»¸ö¿ªÆ±Ïòµ¼£¬µ¥»÷¡°·¢Æ±¹ºÆ±Â¼È롱£¬Â¼Èë´ÓË°Îñ»ú¹ØÁ칺µÄͨÓûú´ò·¢Æ±¡£Ã»ÓйºÆ±ÐÅÏ¢ÊDz»ÄÜ¿ªÆ±µÄ¡£¹ºÆ±ÐÅÏ¢Îñ±ØÕýȷ¼Èë¡£
3
µÚÁù²½£º·¢Æ±²¾Ð£Ñé¼ÓËøºÍÆôÓÃ
ÔÚÊ×Ò³µÄ¿ªÆ±Ïòµ¼ÖУ¬µ¥»÷¡°·¢Æ±Ð£Ñé¼ÓËø¡±£¬ÊäÈëÔÚµÚÎå²½ÖмÈëµÄ·¢Æ±²¾ÐÅÏ¢£¬ÔÚµ¥Ñ¡¡°¼ÓËøºóÊÇ·ñͬʱÆôÓø÷¢Æ±²¾¡±ÉÏÑ¡Ôñ¡°ÊÇ¡±¡£µ¥»÷°´Å¥¡°¼ÓËø¡±£¬Ð£Ñéͨ¹ýºó¼´ÊµÏÖ·¢Æ±²¾µÄ¼ÓËøºÍÆôÓá£
µÚÆß²½£º¿ªÆ±
µ¥»÷×óÉϽǵİ´Å¥¡°¿ªÆ±¡±¼´¿É¿ªÊ¼¿ªÆ±¡£
3 ʹÓÃÒªµã
µÚÒ»£ºÖ»ÓÐÆôÓõķ¢Æ±²¾²ÅÄÜÓÃÀ´¿ªÆ±¡£ µÚ¶þ£ºÖ»ÓмÓËøµÄ·¢Æ±²¾²ÅÄܱ»ÆôÓá£
µÚÈý£ºÎªÁË¿ªÆ±Ê±·½±ã¼È룬¿ÉÔÚ¡°»õÆ·»òÏîÄ¿¡±Öлòµ¥»÷²Ëµ¥¡°ÉèÖá±->¡°»õÆ·ÏîÄ¿ÉèÖá±
ÉèÖó£ÓõĻõÆ·»òÏîÄ¿£»¿ÉÔÚ¡°¿Í»§¡±Öлòµ¥»÷²Ëµ¥¡°ÉèÖá±->¡°¿Í»§ÐÅÏ¢ÉèÖá±ÉèÖó£ÓõĿͻ§¡£
µÚËÄ£º´òÓ¡³öµÄ·¢Æ±£¬»ú´ò´úÂëºÍ»ú´òºÅÂë±ØÐëÓ뷢ƱÉÏÓ¡Ë¢µÄ·¢Æ±´úÂëºÍ·¢Æ±ºÅÒ»Ö£¬·ñ
ÔòÖ»ÄÜ×÷·Ï´¦Àí¡£
µÚËÄ£º¿ªÆ±ÐÅÏ¢±ØÐëÿÔ½áת¡£²»ÄÜ×÷·ÏÇ°ÃæÔ¶ȵķ¢Æ±£¬Ö»ÄÜ×÷·Ï±¾Ô¶Èδ½áתµÄ·¢Æ±¡£ µÚÎ壺Îñ±ØÈ·ÈϵçÄÔʱ¼äµÄÕýÈ·£¬·ñÔò»áÔì³É¿ªÆ±ÈÕÆڵĴíÎó¡£ µÚÁù£º¿ªÆ±ÈËÎñ±ØÉèÖúÃ×Ô¼ºµÄÃÜÂ룬ÒÔÃ÷È·¸÷×ÔµÄÔðÈΡ£
4