The individual declaration steps are as follows
1. In the electronic tax bureau, download your initialization file and import it into the tax client through Withholding and Paying Personal Income Tax-Upload and Download Tax Details Information.
2. Make a tax declaration at the tax client and generate a declaration document.
3. You can upload your declaration documents and make a declaration through "Withholding and Paying Individual Income Tax"-"Upload and Download Tax Details"-"Upload Tax Details".
4. After the declaration is successful, download the feedback file in "Tax Details Download" and import it into the tax client to complete the declaration business.
The process of enterprise online declaration of personal income tax: download the personal income tax declaration client and log on to the personal income tax declaration platform; Manually add personnel information to be declared; Fill in the withholding income tax report form, and fill in the employee's salary income, five insurances and one gold amount in detail in the withholding income tax report; Upload the declaration documents and make a declaration; After the declaration is successful, download the feedback file and import it into the tax client to complete the declaration business.
Legal basis: Article 36 of the Regulations for the Implementation of the Individual Income Tax Law of the People's Republic of China: "A taxpayer shall file a tax return with the competent tax authority in accordance with the provisions in any of the following circumstances: (1) annual income120,000 yuan or more; (2) Obtaining wages and salaries from two or more places in China; (3) Income obtained from outside China; (4) Obtaining taxable income without withholding agent; (5) Other circumstances stipulated by the State Council. Taxpayers with an annual income of120,000 yuan or more shall file tax returns with the competent tax authorities within 3 months after the end of the year. The place where taxpayers apply for tax returns and the measures for the administration of other related matters shall be formulated by State Taxation Administration of The People's Republic of China, and the individual income tax in the clauses shall be declared by themselves.