个体工商户数电发票季度申报流程
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个体工商户数电发票季度申报流程：
1. **抄税**：在电脑上插入税控盘，打开税发票开票软件，输入密码登录。在主界面选择“报税处理”-“网上抄报”，点击上报汇总，完成后退出并关闭开票软件。
2. **报税**：登录网上电子税务局，使用税控盘登录，在首页左侧导航栏选择“综合申报（我要申报）”，或依次点击中间导航栏的“我要申报”-“税费申报及缴纳”-“综合申报”，进入申报界面。检测完成后，点击下一步，依次填写“增值税减免税申报明细表”和“小规模纳税人主表”。
3. **提交**：点击“提交”，然后在界面中点击“全申报”，显示“全申报成功”。抄税流程
4. **缴纳**：根据申报结果，缴纳相应的税款。
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