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航天金税开票系统远程抄报税及清卡操作流程
航天金税开票系统如何进行远程抄报税
1、进入开票系统，点击菜单栏上的“报税处理”
![](https://wkrtcs.bdimg.com/rtcs/image?w=352&md5sum=68799369fbea45230b344e8ea9536166&sign=8fb85b3d0c&rtcs_flag=1&rtcs_ver=3.1&l=webapp&bucketNum=51&ipr={"t":"img","w":"352","h":"87","dataType":"jpeg","c":"word/media/image1.png","imgOriW":352,"imgOriH":87})
弹出报税处理对话框
![](https://wkrtcs.bdimg.com/rtcs/image?w=550&md5sum=68799369fbea45230b344e8ea9536166&sign=8fb85b3d0c&rtcs_flag=1&rtcs_ver=3.1&l=webapp&bucketNum=51&ipr={"t":"img","w":"550","h":"322","dataType":"jpeg","c":"word/media/image2.png","imgOriW":550,"imgOriH":322})
2、点击“抄税处理”，弹出如下对话框，默认的是本期资料，点击“确定”
![](https://wkrtcs.bdimg.com/rtcs/image?w=443&md5sum=68799369fbea45230b344e8ea9536166&sign=8fb85b3d0c&rtcs_flag=1&rtcs_ver=3.1&l=webapp&bucketNum=51&ipr={"t":"img","w":"443","h":"299","dataType":"jpeg","c":"word/media/image3.png","imgOriW":443,"imgOriH":299})
3、点击确定后显示的是正在将资料向税局上传，耐心等待一会儿弹出如下对话框，
![](https://wkrtcs.bdimg.com/rtcs/image?w=408&md5sum=68799369fbea45230b344e8ea9536166&sign=8fb85b3d0c&rtcs_flag=1&rtcs_ver=3.1&l=webapp&bucketNum=51&ipr={"t":"img","w":"408","h":"386","dataType":"jpeg","c":"word/media/image4.png","imgOriW":408,"imgOriH":386})
点击“确定”抄税部分就算完成了
4、接下来进行报税资料上传，点击菜单栏上的“远程抄报”模块，弹出对话框
![](https://wkrtcs.bdimg.com/rtcs/image?w=506&md5sum=68799369fbea45230b344e8ea9536166&sign=8fb85b3d0c&rtcs_flag=1&rtcs_ver=3.1&l=webapp&bucketNum=51&ipr={"t":"img","w":"506","h":"335","dataType":"jpeg","c":"word/media/image5.png","imgOriW":506,"imgOriH":335})
5、点击“报税状态”弹出如下对话框，然后点击“确定”
![](https://wkrtcs.bdimg.com/rtcs/image?w=464&md5sum=68799369fbea45230b344e8ea9536166&sign=8fb85b3d0c&rtcs_flag=1&rtcs_ver=3.1&l=webapp&bucketNum=51&ipr={"t":"img","w":"464","h":"166","dataType":"jpeg","c":"word/media/image6.png","imgOriW":521,"imgOriH":187})
6、点击“远程报税”模块，显示资料正在向税局上传，稍等会儿会弹出如下对话框，然后点击“确定”
![](https://wkrtcs.bdimg.com/rtcs/image?w=483&md5sum=68799369fbea45230b344e8ea9536166&sign=8fb85b3d0c&rtcs_flag=1&rtcs_ver=3.1&l=webapp&bucketNum=51&ipr={"t":"img","w":"483","h":"180","dataType":"jpeg","c":"word/media/image7.png","imgOriW":483,"imgOriH":180})
7、稍等一下，点击“报税结果”模块，弹出以下对话框
![](https://wkrtcs.bdimg.com/rtcs/image?w=540&md5sum=68799369fbea45230b344e8ea9536166&sign=8fb85b3d0c&rtcs_flag=1&rtcs_ver=3.1&l=webapp&bucketNum=51&ipr={"t":"img","w":"540","h":"422","dataType":"jpeg","c":"word/media/image8.png","imgOriW":540,"imgOriH":422})
处理状态为“已处理”，且错误号为“271D”说明上传成功
8、进行电子申报的网上报税，然后点击“报税结果”，如果报税结果为“报税成功”且错误号为“0000”。说明防伪税控开票数据与电子申报比对成功，可以进行清卡操作。(清卡之前这一步一定得做)
9、下一步清卡操作，点击“远程抄税”模块，弹出远程抄税对话框后点击“报税状态”按钮，看到
然后点击“清卡操作”按钮，稍等片刻后弹出
![](https://wkrtcs.bdimg.com/rtcs/image?w=491&md5sum=68799369fbea45230b344e8ea9536166&sign=8fb85b3d0c&rtcs_flag=1&rtcs_ver=3.1&l=webapp&bucketNum=51&ipr={"t":"img","w":"491","h":"121","dataType":"jpeg","c":"word/media/image9.png","imgOriW":491,"imgOriH":121})
清卡操作已经完成了，接着可以检查一下刚才的操作是否确实清卡了，点击“报税处理”模块下的“状态查询”，“报税资料”项变为“无”如下图：
![](https://wkrtcs.bdimg.com/rtcs/image?w=470&md5sum=68799369fbea45230b344e8ea9536166&sign=8fb85b3d0c&rtcs_flag=1&rtcs_ver=3.1&l=webapp&bucketNum=51&ipr={"t":"img","w":"470","h":"465","dataType":"jpeg","c":"word/media/image10.png","imgOriW":470,"imgOriH":465})
注意：每次进入“远程抄税”模块都必须操作“报税状态”后才能进行后面功能的操作
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航天金税抄报税及清卡操作2015
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