1. authorize financial personnel to log in to the natural person electronic tax bureau and select the corresponding remittance unit. They can enter the province and city where the unit is located and the tax number to search, and then click declare now. Note: overdue processing is not supported for centralized remittance. The withholding agent shall handle the final settlement for the taxpayer before June 30;
2. Fill in and submit the report-you can add it directly or import it through a template. Check the data and click Submit;
3. Tax Refund Application-If the tax refund status is pending tax refund or giving up tax refund, you can submit a tax refund application;
4. Tax Payment-If there is any tax owed after the declaration form is submitted successfully, you can click Pay Tax to handle the tax payment business.
Second, analyze the details
At the same time, this year, the tax authorities also launched an appointment service. Taxpayers who need to handle the annual settlement from March 1 day to March 15 can log in to the mobile personal income tax client from February 16 and make an appointment for any day during this period. From March 16 to June 30, taxpayers can make annual settlement at any time without making an appointment. In addition, for the elderly, the disabled and other special people who have difficulty in completing the annual settlement independently, they can also apply to the tax authorities for personalized annual settlement service.
3. What is the annual settlement of comprehensive income tax?
The annual final settlement of individual tax is not the final settlement of all personal income, but the annual summary and liquidation of comprehensive income. According to the annual income of the four comprehensive income MINUS the annual expenses and the deducted amount, the taxable income is the taxable part. Then, according to the annual tax rate table of comprehensive income, calculate how much tax should be paid in the whole year. Finally, compared with the tax paid in advance last year, it is more refunded and less paid.