Fill in: the system will pop up the "Personal Income Tax Withholding and Remittance Summary Declaration Form", and fill in the declaration form according to the instructions of the reporting rules (the reporting rules are the same as paper reports).
Instructions for completing the form:
1. Remittance declaration: directly selected during remittance declaration;
2. Income item: drop-down selection; When remittance declaration is made, it defaults to "Salary Income".
3. Captured project subtitle: drop-down selection;
4. Belonging period: automatically displayed and modifiable;
5. Period End: automatically displayed and modifiable;
6. Ethnic areas: drop-down selection; The default is "People's Republic of China (PRC)"
7. Total number of people: to be filled in by taxpayers;
8. Taxable income (summary): to be filled in by taxpayers.
9. Tax Rate: displayed after tax calculation, automatically calculated by the system, and cannot be modified.
10. Quick deduction (summary): displayed after tax calculation; Cannot modify;
1 1. Taxable amount (summary): displayed after tax calculation; Cannot modify.
12. Tax payable (summary): displayed after tax calculation; Cannot modify;
13. Approved tax reduction or exemption (summary): displayed after tax calculation; Cannot modify;
14. Taxable amount (summary): displayed after tax calculation; Cannot modify;
15. Tax amount to be deducted (refunded): displayed after tax calculation;
16. Total paid-in amount: displayed after tax.
Note: Withholding agents who open online declaration can only complete individual income tax declaration after obtaining the consent of the tax authorities, and then make up the detailed individual income tax declaration data through the "Individual Income Tax Withholding and Remittance Details" in the online declaration system.
Tax calculation: fill in the data and click "Tax Calculation" after confirmation? Button, the system will automatically calculate the tax, and the page after calculating the tax is shown below. If you find that the data filled in is wrong, you can click the "Clear" button to fill in the report again or click the "Abandon" button to exit the declaration.
Note: If "Remittance Declaration" is selected, the income column system defaults to "Salary" and cannot be selected.
Submit declaration: after checking that the data is correct, click "Submit" to submit the declaration data, and the system prompts as shown in the following figure. If the calculation data is found to be incorrect, you can click the "Back" button to modify the declaration data or click the "Abandon" button to exit the declaration.
Withholding tax and expenses
Print report
Supplementary details:? After the declaration is successful, the detailed information must be supplemented by "Supplementary Records of Individual Income Tax Withholding and Remittance Details" within the time specified by the Tax Bureau.