Step 1: Enter the withholding customer and select the "tax month" to be corrected.

Step 2: Click on the comprehensive income declaration to enter the reporting interface, and click on the declaration form submission to view the declaration results.

Step 3: Click the correction declaration to start the correction declaration function.

When the declaration is corrected through the withholding client, the currently effective declaration record table will be automatically exported for the withholding unit to keep for future reference after each correction.

(1) You will be prompted whether to make correction declaration, and click [OK] to enter the correction declaration interface.

(2) Correct the previous statement. At present, the system is not allowed to add new personnel. If you want to add new personnel, you need to go to the tax service office to make corrections. After the successful correction of the declaration, it is necessary to correct the overdue declaration form month by month, otherwise it will affect the cumulative tax calculation function of the overdue declaration form.

Step 4: Click OK to enter the interface of filling in the correction declaration. Click Fill in to correct the declaration form. The system provides two methods: manual modification (this method can accurately select some people to modify, and it is not easy to modify others' declaration information by mistake) and import the declaration form to modify.