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How to fill in personal income tax and mortgage tax exemption?
(1) Title item

Date of filing: the date when the taxpayer fills in this form.

Deduction year: fill in the year when taxpayers enjoy special additional deduction. Name of taxpayer: fill in the name of natural person taxpayer.

Taxpayer identification number: if the taxpayer has a Chinese identity card, fill in the citizenship number; If there is no citizenship number, please fill in the taxpayer identification number given by the tax authorities.

② Basic information column in the table

Taxpayer information: fill in the taxpayer's valid mobile phone number, email address and contact address. Among them, the mobile phone number is required.

Taxpayer's spouse information: Fill in this column if the taxpayer has a spouse, and fill in this column if there is no spouse. Fill in the name of the taxpayer's spouse, the name and number of valid identity documents.

(3) columns in the table

Housing loan interest

① Location and address of the house: fill in the detailed address of the first loan house, specifically to the building number. Title CertificateNo./Real Estate RegistrationNo./Commercial House Sales ContractNo./Pre-sale ContractNo.: Fill in the corresponding figures in the title certificate, real estate registration certificate, commercial house sales contract or pre-sale contract of the first loan house. If the purchased house has obtained the title certificate, fill in the title certificate number or real estate registration number; If the purchased house has not obtained the property right certificate, fill in the number of the commercial house sales contract or the number of the pre-sale contract.

② Whether I am the borrower: Select "Yes" or "No" according to the actual situation and tick "√" in the corresponding box. I am a borrower, including my independent loan and joint loan with my spouse. If "No" is selected, spouse information must be filled in the header position. Whether to take the first loan before marriage and deduct 50% after marriage: Select "Yes" or "No" according to the actual situation and tick "√" in the corresponding box. This situation refers to the situation that both husband and wife have a set of first loan housing before marriage, and each husband and wife is deducted 50% after marriage. If it is not filled in, it defaults toNo..

③ Provident fund loan | loan contract number: fill in the loan contract number of the provident fund loan.

④ Commercial loan | loan contract number: fill in the number of the housing commercial loan contract signed with the financial institution.

⑤ Loan term (month): Fill in the loan term indicated in the housing loan contract, and fill it in monthly.

⑥ First repayment date: Fill in the first repayment date indicated in the housing loan contract. Loan bank: fill in the name of the head office of the commercial loan bank.

(4) Information of withholding agents

If the taxpayer chooses to apply for special additional deduction by the employer, please fill in this column. Name of withholding agent and taxpayer identification number (unified social credit code): If the taxpayer applies special additional deduction when withholding personal income tax on wages and salaries, fill in the full name of withholding agent and taxpayer identification number or unified social credit code.