(1) All normal applications for mobile phone client application, supplementary application and change application: After accompanying the staff to log in to the general partner's mobile phone client for electronic tax payment, after collecting relevant information, all normal applications will be made in the menu bar of "Application for withholding tax on comprehensive income", "Application for settlement of classified income", "Application for settlement of enterprise income tax on non-resident individuals" and "Application for settlement of restricted shares". After the production and operation control module is added to the system software, the agent who applies for business income can fill in the data in the tax declaration menu bar of prepaid tax, and then push the application according to the function of online tax declaration.
Supplementary application: If loans overdue fails to declare and needs to make a supplementary application, just change the month of tax payment into the month of supplementary application on the homepage of the system software, and use it according to all normal application steps. For the actual operation of supplementary application in loans overdue, please consult the local tax bureau.
When paying the application for withholding tax on the comprehensive income of the mobile phone client, if the same tax belongs to the application in the middle and late period of this year, the mobile phone client is not allowed to make up the application.
Application for change: after the application is successful, if you see that the content is misstated or the staff underreported, you must apply for change. Just click the "Run Change" button on the declaration page of the declaration form, and then follow the actual operation of all normal declaration processes. In some cases, the comprehensive income withholding tax application has been enabled to apply for period changes. Agents applying for business income are only allowed to change the final declaration form (in the past, they had to apply for changes to the tax hall), and they should consult the local tax bureau when applying for changes to other declarations after the levy period.
(II) Application, supplementary application and change application of general partner's e-Tax website (computer version webpage) All normal applications: After the general partner's real-name authentication logs on the general partner's e-Tax website (computer version webpage), he can apply for personal income tax from business on a monthly (quarterly) basis, and select this form to make all normal applications according to the application management method-can apply.
Supplementary application: When loans overdue fails to declare and needs to apply for supplementary application, corporate investors or self-employed community owners can apply again according to the electronic tax website (computer version) of the general partner, and the declaration process is the same as all normal applications.
Apply for change: If there is any problem with the data information declared after application, you can apply for change according to the Application Management Measures-Applied.