You can declare on behalf of the enterprise or by yourself. The steps to declare personal income tax are as follows:

1, download and install the declaration software, and remember the "user name" and "password" entered by the software.

2. Enter the account number and password to log in to the electronic declaration system, and click "Declaration and Payment" to enter the declaration page.

3. Click online tax declaration → select "tax items and taxes" → click "individual income tax" → select the corresponding tax rate.

4. Click "Individual Income Tax Detailed Declaration" in the declaration page.

5. Fill in the payment book, and then click "Save and Generate Payment Book".

6. Add details. There are two ways to add details: (1) You can directly import table data when there are a large number of people, because it will be more troublesome and easy to make mistakes if there are a large number of people; (2) Add the personnel information one by one. This method is suitable for the time when the number of people is small and the personnel information changes greatly.

7. After filling in all the information, click "Inspection and Tax Calculation" to check the correctness of the information and the amount of personal income tax. If there is no problem, click "Submit".

8. Inquire about the declaration status (after 20 days): (1) "declaration is qualified", (2) "undeclared" or (3) "inconsistent with payment information".

9. If the declaration is qualified, you can click the "Pay Tax" button to pay taxes, so that the personal income tax declaration is completed; Displaying undeclared and inconsistent with payment information means that the declaration was unsuccessful. You need to check which step is wrong.

Supplement: Personnel data can be registered in the "Personal Information Registration" in a unified way, and you can directly select the data when you use it in the future.

When is the personal income tax declaration time?

1 The monthly tax withheld by withholding agents and the monthly tax payable by taxpayers who declare themselves shall be turned over to the state treasury within seven days of the following month, and a tax return shall be submitted to the tax authorities.

2. Taxes payable on wages and salaries shall be assessed on a monthly basis, and the withholding agent or taxpayer shall pay them into the state treasury within the seventh day of the following month, and submit tax returns to the tax authorities. Taxes payable on wages and salaries in specific industries may be assessed on an annual basis and in advance by months, and the specific measures shall be formulated by the State Council.

3. Taxes payable by individual industrial and commercial households from their production and business operations shall be calculated on an annual basis and paid in advance in monthly installments. Taxpayers shall pay in advance within seven days of the following month, and make final settlement within three months after the end of the year. 4. Taxes payable by enterprises and institutions from their contracted and leased operations shall be calculated on an annual basis and paid into the state treasury by taxpayers within 30 days after the end of the year, and tax returns shall be submitted to the tax authorities.

5. Taxpayers who obtain income from outside China shall, within 30 days after the end of the year, pay the tax payable to the state treasury and submit the tax return to the tax authorities. That is to say, under normal circumstances, no matter whether the withholding agent withholds it or declares it on his own, it shall declare it and put it in storage before the 7th day of the following month.

6. Article 109 of the Detailed Rules for the Implementation of the Law on the Administration of Tax Collection stipulates that if the last day of the period stipulated in the Law on the Administration of Tax Collection and these Detailed Rules is a statutory holiday, the last day of the period shall be the day after the holiday expires; If there are more than three consecutive legal holidays within the time limit, they will be postponed according to the number of holidays.

legal ground

Article 109 of the Detailed Rules for the Implementation of the Law on the Administration of Tax Collection, if the last day of the period stipulated in the Law on the Administration of Tax Collection and these Detailed Rules is a statutory holiday, the last day of the period shall be the day after the holiday expires; If there are more than three consecutive legal holidays within the time limit, they will be postponed according to the number of holidays.

The above-mentioned written explanation is about "how to log in to the personal income tax declaration system?" The detailed answer to this question. Individual income tax declaration and payment can be operated by us personally or by the company on our behalf. No matter whether an individual logs into the declaration system or our enterprise logs into the declaration system, an account number and password are required. The specific operation is as above.