A: You can reset the declaration password in the following three ways:

1. Personal income tax APP. Operating Steps: Step 1: The legal representative or financial personnel of the withholding unit log in to my personal income tax APP. Step 2: Click Personal Center-Enterprise Tax Authority in turn; Step 3: Select the enterprise that needs to reset the password, and click Reset Reporting Password to reset the password;

2. WEB end of natural person electronic tax bureau. Operating steps: Step 1: The legal representative or financial personnel of the withholding unit log on to the website of the natural person electronic tax bureau; Step 2: Click Personal Information Management-Enterprise Tax Authority in turn; Step 3: Select the enterprise that needs to reset the password, and click Reset Reporting Password to reset the password;

3. Reset the password in the tax service hall. Because you can only use the temporary password once in the tax service hall, you need to change the password at the withholding end after the reset.

Q

The employee meets the condition of "directly deducting 60,000 yuan for expenses", but did not enjoy the policy of the previous tax period. How to make corrections at the withholding end?

A: You need to correct the tax period of 1 in the withholding terminal of the natural person electronic tax bureau once a month, and then return to the tax period of this month for declaration. The specific operation steps are as follows:

Step 1: After selecting the tax payment period, click the button of comprehensive income declaration-declaration form submission-correction declaration in turn on the home page of the withholding end to make correction declaration;

Step 2: Click Comprehensive Income Declaration-Normal Wage and Salary Income-More Operations-Deduction and Confirmation of Expense Deduction in turn, and set the "Direct Deduction by 60,000 Yuan" label of taxpayers who enjoy the "Direct Deduction of 60,000 Yuan" policy as Yes, and then click OK;

Step 3: Click Tax Calculation-Recalculation-Send Declaration Form-Send Declaration Form in turn to complete the correction declaration form;

Step 4: After completing the correction of all periods of this year before this month, switch to this month's period, open the comprehensive income declaration, select whether the taxpayer in the deduction confirmation list directly deducts 60,000 yuan according to the label Yes, and click OK to enjoy the policy of "directly deducting 60,000 yuan to deduct expenses" for normal declaration.