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

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

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

Two. Basic information column in the table:

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

(2) Taxpayer's spouse information: If the taxpayer has a spouse, fill in this column; if there is no spouse, leave it blank. Fill in the name of the taxpayer's spouse, the name and number of valid identity documents.

Three. Columns in the table:

(1) housing loan interest

(2) Location and address of the house: fill in the detailed address of the house with the first loan, 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 commercial house sales contract number or pre-sale contract number.

(3) Am I a 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 deduct 50% from the first loan before 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 left blank, it defaults toNo..

(4) Provident fund loan | loan contract number: fill in the loan contract number of provident fund loan.

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

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

(7) 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 bank for commercial loans.

4. Information of withholding agent: If the taxpayer chooses the employer to handle the special additional deduction, fill in this column. Withholding agent's name and taxpayer identification number (unified social credit code): If the taxpayer applies special additional deduction when withholding personal income tax from wages and salaries, fill in the full name of withholding agent and taxpayer identification number or unified social credit code.

Legal basis: Operation Measures for Special Additional Deduction of Individual Income Tax Article 3 The calculation time for taxpayers to enjoy the special additional deduction that meets the requirements is as follows:

(1) Children's education. Pre-school education stage, from the month when the child turns 3 to the month before going to primary school. Academic education begins in the month when children receive full-time academic education and ends in the month when full-time academic education ends.

(2) Continuing education. Continuing education with academic qualifications (degrees) refers to the month when continuing education with academic qualifications (degrees) was registered in China and the month when continuing education with academic qualifications (degrees) ended. The exclusion period of continuing education with equivalent academic qualifications (degrees) shall not exceed 48 months at the longest. Continuing education for professional qualifications of skilled personnel and continuing education for professional and technical personnel shall be the year when relevant certificates are obtained.

(3) medical treatment for serious illness. The actual expenditure of medical expenses in the current year recorded by the medical security information system.

(4) Housing loan interest. From the month of repayment agreed in the loan contract to the month when the loan is fully paid off or the loan contract is terminated, the maximum deduction period shall not exceed 240 months.

(5) Housing rent. It is the month from the beginning of the lease period to the end of the lease period as stipulated in the lease contract (agreement). If the contract (agreement) is terminated in advance, the actual lease term shall prevail.

(6) support the elderly. From the month when the dependent reaches the age of 60 to the end of the maintenance obligation.

The period of academic (degree) education and continuing education specified in items 1 and 2 of the preceding paragraph includes the period of suspension due to illness or other non-subjective reasons, but the period of continuing to retain the student status, as well as the winter and summer vacations organized and implemented by teaching institutions in accordance with regulations.