Enter the declaration: In the personal income tax module, click "Personal Income Tax Withholding and Payment Summary Report", as shown below: Fill in the report: The system pops up the "Personal Income Tax Withholding and Payment Summary Report", according to The filling rules explain how to fill in the declaration form (the filling rules are the same as those for paper reports).

Instructions for filling in the form:

1. Remittance declaration: When reporting for remittance, select directly;

2. Income items: drop down selection, when When reporting for remittance, the default is "wage and salary income"

3. Income item sub-item: drop-down selection;

4. From the period it belongs to: the system automatically displays it and can be modified;

5. The period to which it belongs: the system automatically displays it and can be modified;

6. Nationality and region: drop-down selection; the default is "The People's Republic of China"

7. Summary number of people: filled in by taxpayers;

8. Taxable income (summary): filled in by taxpayers.

9. Tax rate: displayed after tax calculation, automatically calculated by the system and cannot be modified.

10. Quick calculation of deductions (summary): displayed after tax calculation and cannot be modified;

11. Tax payable (summary): displayed after tax calculation and cannot be modified.

12. Declared tax payable (summary): displayed after tax calculation and cannot be modified;

13. Approved tax reduction or exemption (summary): displayed after tax calculation and cannot be modified;

14. The amount of tax that can be deducted (summary): displayed after tax calculation and cannot be modified;

15. The amount of tax that should be deducted (refunded): displayed after tax calculation;

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16. Total amount paid: displayed after tax calculation.

Note: Withholding agents who have opened online declarations must obtain the consent of the tax authorities before they can make a summary declaration of personal income tax to complete the tax declaration, and then use the "Personal Income Tax Withholding" in the online filing system. "Payment Supplementary Record Details" to supplement the detailed declaration information of personal income tax. Tax calculation: After filling in the data and confirming that it is correct, click the "Calculate Tax" button. The system will automatically calculate the tax. The page after tax calculation is as follows. If you find that there is an error in filling in the data, you can click the "Clear" button to refill the report or click the "Abandon" button to exit the declaration.

Note: If you select "Remittance Declaration", the income column system defaults to "Wages and Salaries" and cannot be selected. Submit declaration: After verifying that the data is correct, click the "Submit" button to submit the declaration data. The system prompts as shown in the figure below. If you find errors in the calculation data, you can click the "Previous" button to modify the declaration data or click the "Abandon" button to exit the declaration. Withhold taxes and fees, print reports, and re-enter details: After the declaration is successful, detailed information must be re-entered through the "Personal Income Tax Withholding and Payment Re-Entry Details" within the time specified by the tax bureau.