According to the regulations, enterprises need to withhold and pay personal income tax for employees every month, which means they need to declare personal income tax every month. But what if I forget to declare my personal income tax at the specified time? Let me teach you: what should I do if my personal income tax is overdue?

Methods/steps

1

As shown in the figure below, except holidays, the reporting period of individual income tax is generally before 15 of the following month. However, if it is overdue, there is no way to declare it on the electronic tax bureau, and it will prompt overdue.

2

The easiest way is to declare the local tax according to the prompt. Yes, there is another way. Enter the electronic declaration system, click declare tax, and then click.

three

Find the personal income tax software download module, click the first option, and download the personal income tax detailed declaration software.

four

After downloading the software, open the electronic tax service hall and log in.

five

After logging in, click. After opening the declaration form, fill in the relevant information, and declare the details, and finally declare.

six

After the declaration, the page will pop up the prompt of successful declaration and the time of system acceptance.

seven

Back to the electronic tax bureau, you can see that the deadline for filing is May 15, but it has expired. On may 16, we can still successfully file the case with another software without penalty, but there will be some late fees. However, every region is different, depending on local conditions. If not, you must go to the local tax front desk to declare.