2. I see that there is personal income tax in the drop-down table of electronic declaration, which is also the entrance for employees to declare personal income tax. Click Enter to jump to the interface of individual income tax declaration, select the middle, that is, income detailed declaration, and click Query;
3. When a form pops up, you need to fill in the tax item, click the arrow, and a small box will appear, where you can select the income from individual production and operation. After confirmation, you need to fill in the tax item column and select the income from individual proprietorship and partnership operation.
4 fill in the tax payment period, which month to declare, and the ID number is the legal person ID number;
5. Fill in two data, income and cost. These two data come from the report, and you need to make a complete account to get the report before you can declare a tax;
6. The blank column is to fill in the accumulated production and operation income of the current year, that is, the main business income, and also to fill in the cost minus the project amount;
7. After the verification is correct, you can click Confirm at the lower right to add the record to the table below, and then click Declare to query by clicking Tax in the electronic declaration. After selection, click Generate Electronic Tax Ticket to complete.