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Qujing company registration: Mandel Enterprise Service Q&A
1, usually paid taxes, still have to declare?

A: To report. If the total of 11 items of income reaches 120,000 yuan in a year, you have to declare it.

2, usually have deducted the tax, declare 120,000 still pay?

A: 120,000 yuan self-declaration ≠ pay another tax. If the individual usually get income has been fully withheld or paid the tax, it is not necessary to pay more tax when declaring 120,000 yuan.

3. Is it okay to let the unit report on my behalf?

Answer: 120,000 declaration belongs to self-declaration, the unit is not obliged to report for you, in addition to the individual's other income units do not know ah!

4, the deadline for reporting?

A: January 1 to March 31 each year to declare the previous year.

5, 120,000 per year, including what income?

A: Including 11 income: wages, income from self-employment, income from contracting and leasing, income from labor compensation, remuneration, royalties, interest, dividends and bonuses, income from property leasing, income from property transfers, incidental income, other income.

6, what income, not in the 120,000?

A. Tax-exempt income in the tax law (national debt interest, retirement pay, three insurance and one gold, etc.);

B. The portion of income derived from sources outside of China that is paid by an enterprise, an economic organization, or an individual outside of China by an individual who is not domiciled in China but has lived in China for more than one year but less than five years.

7, fill in the "salary income", to subtract 3500 yuan?

A: Do not.

8, fill in the "income from labor compensation", to first deduct the cost of 800 yuan (or 20%)?

A: Do not.

9, how to fill in the income from trading stocks?

A: the income from stock transfers, to one year, the individual stock transfer income and loss of profit and loss after offsetting the positive number of declarations, profit and loss offset for the negative, the income is filled in by "zero".

10, I rented out my house in April 2016, the lease period to the end of March 2017, but in 2016 collected 12 months of rent during the lease period, reported 120,000, counting which year?

A: For taxpayers who receive income from leasing property across years at one time, all of it is considered to be income in the year in which the income was actually received, therefore, all the rent that has been collected in 2016 as mentioned above should be counted in 2016.

11, 120,000 where to report?

①There is a unit of employment in the territory: to the competent tax authorities in the location of the unit of employment;

②individuals, contracting, leasing: to the competent tax authorities in the place of business;

③No office in China, the unit of employment: to the competent tax authorities in the place of domicile to declare;

④The place of domicile and the place of habitual residence in China In case of inconsistency between the place of domicile and the place of habitual residence in China, the declaration shall be made to the competent tax authority of one of the places;

⑤ No domicile in China: the declaration shall be made to the competent tax authority of the place of habitual residence in China.

12. What should I do if I find that I should pay back the tax or refund the tax when I declare 120,000 dollars?

Answer: For taxpayers who declare that the amount of "compensable tax" or "refundable tax" is greater than zero, they need to pay the tax or apply for a tax refund within the declaration period. In some cities, such as Shenzhen, natural persons can directly pay taxes online when filing with the e-tax bureau, while other filing methods involving the payment of taxes or application for tax refund must be handled in the tax office of the local tax bureau with their own identity documents.

13. What are the penalties if I fail to file a return on time?

A: If a taxpayer fails to file a tax return or fails to file a tax return truthfully in accordance with the stipulated deadline, the taxpayer will be dealt with in accordance with the relevant regulations, and the penalties will include:

A. A. If the taxpayer fails to file a tax return, he/she will be subject to a fine of less than 2,000 yuan or a fine of 2,000 yuan-10,000 yuan.

B. If the failure to declare results in non-payment or underpayment of tax, the tax authorities shall recover the non-payment or underpayment of tax, late payment fees, and impose a fine of not less than 50% and not more than 5 times the amount of non-payment or underpayment of tax.

14, I did not report 120,000, and did not receive penalties from the tax authorities, a lucky pass?

A: In the current era of big data, declaring 120,000 is a way to establish personal credit. If you don't declare it, it may affect your personal credit.

15. Is there a precedent for penalizing those who earn more than 120,000 a year but don't declare it on their own?

A: This is a matter of collection and management, not in the past, but there will be in the future, because big data makes our income nowhere to hide.

16, 120,000 declaration in doubt, how to solve?

①Call "12366" tax advice phone for consultation;

②Browse the local local tax authorities website on the self-tax declaration page.

17, the original purpose of this policy?

A: 2007 was the first year of taxpayers' self-declaration. The original intention of introducing the policy at that time was not punitive, it was formulated to popularize tax awareness and build up data.