Provide the following information:

1. Copy of tax registration certificate and agent's identity certificate.

2. The revised corresponding declaration form (in duplicate)

3, the declaration form error handling instructions (in duplicate).

Closing time: closing on the spot.

Taxpayers and withholding agents shall report to the competent tax authorities within the prescribed time limit if they find that the declaration materials are wrong and need to be corrected after handling the tax declaration. Acceptance and examination by tax authorities.

What is the tax declaration process?

Tax declaration-before the 7th of each month.

Obtain the declaration password: both parties sign an agreement (use this declaration for the first time). User name: computer code (8 digits)

Login: → Click "Tax Declaration" under "Tax Channel" in the middle, or log in directly:

Declaration: Click online tax service → online tax declaration → enterprise comprehensive declaration → taxable declaration → select the tax items and taxes on the right → personal income tax → click salary-bonus-dividend → select the corresponding tax rate …

Fill in the payment form: the items with √ appear on the left → click Continue → fill in the contents → click Save to generate the payment form → copy the contents of the "Special Payment Form for Electronic Treasury Payment" received from the administrator (regardless of taxes, send a special payment form for electronic treasury payment to the bank every month and receive the receipt (accounting). ※.

Voided payment book: Steps: 1+2(2)→ Click "View the current payment book" → Click "Void".

Paper declaration: submit a detailed declaration of individual income tax to the tax office before June 65438+1October 3 1 the following year-obtain the tax payment certificate before June1May.

Obtain the declaration password: login → click on the individual income tax detailed declaration under the middle tax channel → obtain the initial password of the detailed declaration under the withholding company on the right → fill in the content (according to the content of the comprehensive declaration system) → click login → obtain the declaration password (please record it yourself) → find an administrator to review ※ Comprehensive declaration inquiry information steps: login → click on tax registration.

Install the application software: login → and install ※ Please remember the "user name" and "password" entered in the software for the first time.

Declaration: Open "Individual Income Tax Detailed Declaration System" → Click "Detailed Declaration Data Management" → Fill in and upload.

Inquire about the declaration status: (20 days ago) log in the summary status table to inquire about the declaration result →( 1) "Declaration qualified", (2) "Not declared" or (3) "Inconsistent with payment information".