Monthly tax declaration process
There are two main ways for companies to withhold and pay personal income tax:
First: electronic tax bureau
Second, the natural person electronic tax bureau (withholding end) is also the declaration method that Younger will explain this time. Download the tax declaration software and look for this official icon:
Step 1: Log in to the natural person electronic tax bureau (withholding end)
Step 2: If there is any increase or decrease in personnel during the reporting period, submit personnel information first.
Personnel information collection
Add/import
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After saving, click Submit.
Tip of Deep Space Network: After clicking Submit successfully, check whether the number of people joining this month and the number of people leaving this month are correct.
Step 3: Collect special attachments → Add/Import → Submit. If employees collect it themselves, please click Download and Update.
Deep space network tip: If the tax return does not involve this project, you can skip it directly.
Step 4: Comprehensive income declaration, choose the tax month, and generally declare it in that month.
1) Comprehensive income tax declaration → Fill in income deduction → Normal wage income → Fill in:
Copy last month's data
Say the important things three times, or you really have to input them one by one until dawn! If your company has many employees, you can also download the template. If there are changes every month, they can be processed directly in the form and imported directly when filing the tax period.
or
2) In the case of dividends, accidental income, property transfer and property lease, classified income shall be declared (refer to the above comprehensive declaration for specific procedures);
3) If there is a non-resident income declaration, it should be operated here (refer to the above comprehensive declaration for the specific process);
Tax calculation
This step can't be missed.
Thousands of instructions, thousands of instructions.
How much money you have to pay depends on the amount of tax refund you have to make up repeatedly here.
Send a declaration after confirming that the data is correct → get feedback ↓↓↓↓
Feedback shows that after the declaration is successful, if there is tax, click Pay Tax → Tripartite Agreement Pay Tax → Deduction.
Deep Space Network Reminder 1: The natural person electronic tax bureau (withholding end) can only deduct the tax through the client if it has a record of successful declaration. If the data is lost after the successful declaration, the tax in the lost data can no longer be deducted from the client.
Deep Space Network Reminder 2: Pay attention to the tax declaration period and don't postpone it. After the extension, you need to go to the front desk of the tax bureau to declare, which may lead to administrative punishment for the company.
Tip 3 of Deep Space Network: The number of people who declare the company's withholding and paying personal income tax should be equal to and the same as the number of people who declare the company's social security, otherwise they will receive the Notice of Abnormal Tax Payment Rectification from the Inland Revenue Department!
That's it for today's tax return sharing. Have all your friends learned? Good methods are more important than blind efforts. If you don't want to work overtime and enter employee information one by one, collect and study quickly!