February was a very difficult month for many companies, so salary payments were postponed to March, but what should I do with the personal taxes involved that month? How to declare the personal tax withholding payment in February? Let’s take a look with the editor next.

(1) First of all, everyone must understand a few key points:

1. If no wages are paid in the month, make a zero declaration; (You must make a zero declaration; you must make a zero declaration , fill in all information values ??with 0)

2. Taxable amounts are withheld in accordance with the law in the month and declared and paid in the next month;

3. Wages are jointly distributed and must be withheld in the month of payment. pay. (For example, as mentioned in the title, wages are paid in March, and withholding and payment are consolidated. March is considered the tax period, and declarations are made in April)

(2) How to operate specifically?

Now that we know the solutions to some of the above problems, how should we do them?

Log in to the Natural Person Electronic Taxation Bureau, select normal income from February salary, and directly generate a zero salary record declaration;

(3) Who handles the final settlement of individual tax?

After clarifying the withholding and payment of personal income tax, let’s expand on some matters related to the final settlement and settlement of personal income tax. Regarding the final settlement and settlement of personal income tax, in the end, it is the individual’s own responsibility. Or should the company help? What to do? The State Administration of Taxation has launched three methods.

1. You can handle the annual settlement by yourself

2. The withholding agent handles it on your behalf

3. Entrust a professional agency to handle it

< p>Like the first method, most taxpayers may not be able to operate it. The second method puts too much pressure on the staff of the financial department. The third method requires taxpayers to spend some money. . Regarding the settlement and settlement, the editor still suggests that it is best for taxpayers to do it themselves. If they don’t know how to operate it, they can still ask colleagues in the financial department for advice. The editor still suggests that the financial department can distribute operation guides so that everyone can Able to handle the final settlement and settlement of personal tax by oneself.