Graduates report to the unit (with the national employment registration certificate for college graduates or the national graduation registration certificate), and the tripartite agreement will be automatically terminated after the employer officially accepts it. The following is what I arranged for you. I hope it helps you!
1. What is the tripartite agreement on individual income tax declaration?
Tripartite agreement refers to the tax deduction agreement signed by taxpayers, tax authorities and banks. After the taxpayer's declaration is successful, directly click the tax deduction, and the bank will pay it from the taxpayer's account to the tax authority's account.
No need to change it, just pay it in the tax hall.
If you want to deduct tax through the bank, you can only get the tripartite agreement from the tax authorities (or the online tax bureau can also print it), stamp it at the bank where you open the account and sign it by the taxpayer.
Second, how to make tax returns
First, insert the U shield with the tax treasure into the computer. The computer must be connected to an external network to run. Because I have to upgrade and install software or something.
After starting, we click in according to the operation steps, remember the login name and password of our company, and call the contact person in charge of the software if you don't know. Select a tax return.
You can see a filling form when you go in. Personnel registration is to record the company's personnel list. You can choose to export the template and fill in the information before recording. This is mainly about the operation of personnel increase or decrease.
We can click personnel modification to record basic information. Those with red stars must be recorded.
The next step is to fill out the report. If there is historical data of declaration before, and there is no personnel change, you can directly import historical data declaration. If not, we can choose to import new template data.
After filling it out, we click send declaration and wait for feedback.
Next, we click online payment, which is a tripartite agreement signed by the company and the bound banking and tax system. Therefore, if the deduction is successful, the declaration is successful, and the bank will return the withholding amount voucher to the financial reconciliation to complete the tax declaration.
Extension:
Time to declare personal income tax
Answer: Article 9 of the Individual Income Tax Law stipulates that the monthly tax withheld by withholding agents and the monthly tax payable by taxpayers shall be turned over to the state treasury within 15 of the following month, and the tax return shall be submitted to the tax authorities.
Taxes payable on wages and salaries shall be collected on a monthly basis, and shall be turned over to the state treasury by withholding agents or taxpayers within 15 days of the following month, and tax returns shall be submitted to the tax authorities. Taxpayers who obtain wages and salaries from two or more places, while withholding and remitting, combine the wages and salaries obtained from several places and deduct a fee according to the provisions of the tax law, and choose and fix them in one of the tax authorities to declare and pay taxes on their own. The tax withheld by the unit can be deducted from the tax payable with the tax payment certificate. The taxable amount of wages and salaries in a specific industry can be calculated on an annual basis and paid in advance on a monthly basis. Specific measures shall be formulated by the State Council.
The tax payable on the income from the production and operation of individual industrial and commercial households shall be calculated on an annual basis and paid in advance on a monthly basis. Taxpayers should pay taxes in advance within15th of the following month, and make final settlement within three months after the end of the year, with overpayment and underpayment.
Sole proprietorship enterprise and partnership enterprise: the total income of each tax year, the balance after deducting costs and expenses, shall be regarded as the individual production and operation income of investors. According to the taxable items of "income from production and operation of individual industrial and commercial households" in the individual income tax law, the five-level excess progressive tax rate of 5%-35% is applied to calculate and collect individual income tax.
The Notice of State Taxation Administration of The People's Republic of China City, People's Republic of China (PRC) on Further Strengthening the Management of Personal Income Tax Collection for High-income earners (Guo Shui Fa [2010] No.54) and the Notice of State Taxation Administration of The People's Republic of China City, People's Republic of China (PRC) on Effectively Strengthening the Management of Personal Income Tax Collection for High-income earners (Guo Shui Fa [201] No.50) stipulate that law firms, accounting firms, and tax authorities should.
The tax payable on the income from contracted operation and leased operation of enterprises and institutions shall be calculated on an annual basis, and the taxpayer shall pay it into the state treasury within 30 days after the end of the year and submit a tax return to the tax authorities. Taxpayers who obtain the income from contracted operation and lease operation by stages within one year shall pay in advance within 15 days after each income is obtained, and make final settlement within three months after the end of the year, and refund more and make up less.
Taxpayers who obtain income from outside China shall, within 30 days after the end of the year, pay the tax payable to the state treasury and submit a tax return to the tax authorities.
Taxpayers with an annual income of more than 6.5438+0.2 million yuan shall file tax returns with the competent tax authorities within 3 months after the end of the year.
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