Obtain the declaration password: sign the agreement between the two parties (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 → Comprehensive Enterprise Declaration → Taxable Declaration → Select 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 marked with √ appear on the left → click Continue → fill in the contents → click Save and Generate Payment Form → copy the contents on the "Special Payment Form for Electronic Treasury Payment" received from the special administrator (regardless of taxes, one copy of the special payment form for electronic treasury payment will be sent to the bank every month, and a receipt will be received (accounting). ※.
Voided payment book: Steps: 1+2(2)→ Click "View the current payment book" → Click "Void".
Paper declaration: the following year 1 3rd of the month1Detailed declaration of individual income tax paid to the tax office before the date-get the tax payment certificate every month/before the date of kloc-0/5th.
To obtain the declaration password: log in → click on the individual income tax detailed declaration under the tax channel in the middle → get the initial password of the detailed declaration under the withholding company on the right → fill in the contents (according to the contents of the comprehensive declaration system) → click on the login → get the declaration password (please record it yourself) → find an administrator to review ※ Steps of comprehensive declaration inquiry information: log in → click on the 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 to the summary status table to inquire about the declaration result →( 1) "Declaration qualified", (2) "Not declared" or (3) "Inconsistent with payment information"