1, open the individual income tax, and select the module of "Fill in Income and Deduction".
2. Fill in your basic information, including your name, ID number and mobile phone number.
3. Fill in your own income information, including salary, royalties, etc., and choose the corresponding tax calculation method.
4. Fill in your own expenses deduction and tax deduction information, including supporting the elderly, children's education, mortgage interest, etc., and choose the corresponding deduction method and amount.
5. Submit the declaration form and pay taxes after confirming that the information filled in is correct.
Pay attention to the following points when filling out the personal income tax form:
1, ensure the authenticity and accuracy of the information filled in, and avoid being punished for false declaration.
2, understand their own tax policies and regulations, to ensure the correct calculation of tax payable.
3, pay attention to keep the relevant documents and records, for future check and audit.
4. If there is any unpaid tax or overpaid tax, it shall be declared and paid to the tax authorities in time.
When filling in the individual income tax form, you need to prepare the following materials:
1, personal income tax return: This is the main form to fill in the personal income tax form, which needs to be filled in carefully.
2. Original and photocopy of valid personal identity documents: you need to provide valid identity documents, such as ID cards and passports, and prepare corresponding copies.
3. proof of income: important materials to prove the source and amount of income need to be provided when filling out personal income tax. It usually includes wage income, dividend income, interest income, housing rental income, etc.
4. Detailed list of special additional deductions for personal income tax: According to the policy of State Taxation Administration of The People's Republic of China, special additional deductions for personal income tax refer to certain deductions for expenditure items that meet certain conditions in taxpayers' income. When filling in the personal income tax, you need to fill in the personal special additional 5. Deduction information, including children's education, continuing education, serious illness medical care and other expenses.
6. Other relevant materials that can prove the taxpayer's income, original value of property and relevant taxes and fees: Other relevant certification materials may be required according to specific circumstances.
To sum up, it is a necessary obligation to fill in the individual income tax form, which should be fulfilled seriously. Through reasonable tax planning, we can improve our tax awareness and tax-saving ability and realize better wealth management.
Legal basis:
Individual Income Tax Law of the People's Republic of China
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 30th of the following year. The withholding and prepayment measures shall be formulated by the competent tax authorities of the State Council.
Where individual residents provide special additional deduction information to withholding agents, withholding agents shall deduct the withholding tax in accordance with the provisions when withholding it monthly, and shall not refuse.
If a non-resident individual has a withholding agent for income from wages and salaries, income from remuneration for labor services, income from remuneration for manuscripts and royalties, the withholding agent shall withhold and pay taxes on a monthly basis or every time without making final settlement.
Article 12
Taxpayers obtain business income, calculate individual income tax on an annual basis, and submit tax returns to the tax authorities within 15 days after the end of each month or quarter, and pay taxes in advance; Settle the income before March 31st of the following year.
Taxpayers' income from interest, dividends and bonuses, income from property leasing, income from property transfer and accidental income shall be calculated on a monthly or quarterly basis. If there is a withholding agent, the withholding agent shall withhold and pay taxes on a monthly or quarterly basis.