1. Enter the electronic declaration system, click on the tax declaration, and then click on the personal income tax withholding declaration;

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

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

4. After logging in, click on individual income tax detailed declaration, open the declaration form, fill in relevant information and declaration details, and finally declare;

6. After declaration, a prompt of successful declaration will pop up on the page, and the time accepted by the system will pop up;

7. Return to the electronic tax bureau and declare successfully.

1. What should I do if the tax is delayed for one year?

Bring the official seal of the business license to the administrator to explain the situation, and whether a fine is required for one month. After the fine or not, go to the tax hall to make up the declaration.

2. How to deal with overdue tax returns

1. The person in charge of finance or legal person can contact the person in charge of the tax branch directly, and they will give you the best solution.

those who fail to declare within the time limit need to declare within the time limit ordered to make corrections. If they still fail to declare, they need to go to the tax collection branch to go through the corresponding procedures. Those who fail to declare for a long time or cross the New Year's Eve need to pay a fine.

2. If the enterprise income tax has not been declared within the time limit, you should bring the information directly to the lobby to make up the report. Taxpayers who fail to file tax returns and submit tax materials within the time limit stipulated by laws and regulations, or withholding agents who fail to submit tax withholding and collecting reports and relevant materials to the tax authorities within the time limit stipulated by laws and regulations, shall be ordered by the tax authorities to make corrections within a time limit and may be fined less than 2, yuan; If the circumstances are serious, a fine of not less than two thousand yuan but not more than ten thousand yuan may be imposed.

3. If you make corrections within a time limit in the tax sub-bureau, there will be fines and late fees after the deadline, and only fines will be declared for . If the enterprise is the first violator, it will be exempted from fines.

then you need to apply for supplementary declaration in the tax hall.

Legal basis:

Article 1 of the Individual Income Tax Law of the People's Republic of China

Under any of the following circumstances, the taxpayer shall file a tax return according to law:

(1) The comprehensive income needs to be settled;

(2) There is no withholding agent for obtaining taxable income;

(3) The withholding agent fails to withhold the tax after obtaining taxable income;

(4) obtaining overseas income;

(5) cancellation of China household registration due to emigration;

(6) Non-resident individuals receive wages and salaries from more than two places in China;

(7) Other circumstances stipulated by the State Council.

A withholding agent shall file a full withholding declaration for all employees in accordance with state regulations, and provide taxpayers with information such as their personal income and tax withheld.

Article 11 Individual income tax shall be calculated on an annual basis when individual residents obtain comprehensive income; If there is a withholding agent, the withholding agent shall withhold the advance tax on a monthly basis or every time; If it is necessary to settle accounts, it shall be settled within March 1st to June 3th of the following year. The withholding and prepayment measures shall be formulated by the competent tax authorities of the State Council.

if individual residents provide special additional deduction information to withholding agents, withholding agents shall deduct the withholding tax in accordance with the regulations when withholding it monthly, and shall not refuse.

if a non-resident individual receives income from wages, salaries, remuneration for labor services, remuneration for manuscripts and royalties, if there is a withholding agent, the withholding agent will withhold and pay taxes on a monthly basis or every time, and no settlement will be made.