For individual industrial and commercial households who need to declare personal income tax truthfully, quick and accurate declaration has become an essential skill. Both the web end and the withholding end of the natural person electronic tax bureau have the function of online declaration of business income (Table A), and you can choose different declaration ports according to different needs. Today, Xiao Wei will show you how to operate it! If you are the legal representative, it is recommended to use the natural person electronic tax bureau (web) to declare. Preliminary preparation: 1. The operator (legal representative) downloads, installs, registers and logs in the personal income tax app. 2. Accurately calculate the cumulative total income and cumulative total cost from the beginning to the last month. Natural person electronic tax bureau (web) 1. Log in to the natural person electronic tax bureau (web) 1. Open the browser, enter the URL, and jump to the natural person electronic tax bureau. 2. Use the operator's (legal representative's) tax app to scan the QR code on the right, confirm the login with the mobile phone, or log in with the account password of the tax app. 2. Declared operating income (Table A) 1. After logging in successfully, slide down the page and select General Business-click Operating Income (Table A). 2. Select the reporting year. (Take 2022 as an example) 3. Enter the social credit code of individual industrial and commercial households to declare-click Search-click Confirm to add. 4. Enter the information of the invested company, select the month when the tax payment period ends at the end of this quarter (take September 2022 as an example), and other information systems will automatically bring it out. Click Next. (Note: If it is a new enterprise in that year, the tax payment period is the current month in industrial and commercial registration; If not, it is 1 month of the year. 5. truthfully fill in the total accumulated income and accumulated costs during the tax period. (Note: Total income and cost are cumulative figures. For example, the number reported in the reporting period of 10 is the cumulative number of 1-9 months, not the total number of 7-9 months. 6. Choose whether to deduct all from the comprehensive income, and click Next (Note: If there are comprehensive income and operating income at the same time, the monthly deduction fee of 5,000 yuan can only be deducted from one of them, and the other cannot be enjoyed. For example, if "No" is selected, it will be deducted from operating income. ) 7. Click Input Tax Relief, and then click Next. (Note: The system will automatically determine and enjoy the policy of halving the operating income of individual industrial and commercial households in People's Republic of China (PRC) State Taxation Administration of The People's Republic of China Announcement No.8 (202 1). 8. Confirm the declaration information, click Submit after confirmation, and the system will prompt that the declaration information has been successfully submitted and saved, indicating that the declaration is successful. Third, the tax payment is 1. After the declaration is successful, if you need to pay tax, click Pay Tax Now. 2. Confirm the tax payment amount and click Confirm Tax Payment 3. Select the payment method. (Note: If an individual has signed a tripartite agreement, it is recommended to pay through the tripartite agreement; If the contract is not signed, and the tax amount is less than 50,000 yuan, it is recommended to pay by scanning the code and using WeChat and Alipay. 4. Print the tax payment certificate 1. Issue a tax payment certificate. Return to the home page after paying taxes. I want to inquire-declare inquiry-select declaration date-select completed below-inquire. 2. Select the tax record-click to open the tax payment voucher. If it is a tax official other than the legal representative, it is recommended to use the natural person electronic tax bureau (withholding end) to declare. Preparation 1. Download and install the natural person electronic tax bureau (withholding end) and log in to official website, People's Republic of China (PRC) State Taxation Administration of The People's Republic of China Shanghai Taxation Bureau (-I want to download-software download-natural person electronic tax bureau (withholding end) download 2. It can accurately calculate the cumulative amount of total income and costs from the beginning to last month. Natural person electronic tax bureau (withholding end) 1. Log in to the natural person electronic tax bureau (withholding end) 1. The legal representative (operator) and real-name taxpayer can log in by real name. Non-real-name taxpayers can log in by declaring their passwords. 2. Log in for the first time and open the natural person electronic tax bureau (withholding end)-enter the company information and enter the taxpayer identification number twice-click Next. 3. Get tax information-click Next-record taxpayer information, enter name and mobile phone number-click Next-set up automatic data backup-click Experience Now. 4. Take the password declaration and login as an example, select the password declaration and login on the right side of the pop-up box-enter the password (note: the password is set by the legal representative and the financial controller on the tax app or issued through the tax service hall)-and click Login. (Note: If you need to reset the password, please set the required password according to the system prompt and log in again) 2. Personnel information collection 1. After logging in, click the first line of the left menu to collect personnel information-enter the information about the legal representative (operator) (ID number, name and mobile phone number are required, and the employment type is selected as "Other")-click Save-click Submit. 2. A prompt box "1 bit indicates successful submission and 0 bit indicates failed submission" pops up, and click Close. Three. Tax declaration 1. Click the operating income icon at the top left of the page-click the prepayment tax declaration-and the system will automatically bring in the tax period. 2. Tick the legal representative (operator) below-click Modify-automatically choose to repay in advance according to the facts-truthfully fill in the accumulated total income and accumulated costs and expenses (Note: the total income and accumulated costs and expenses are cumulative figures, for example, the figure for the reporting period of 10 is the cumulative figure for 1-9 months instead of the cumulative figure for 7-9 months. )-Click OK. 3. Article 9 The taxable income does not exceed 6,543.8+0,000. Click the blue name of the legal representative (operator)-drop down the editing interface of prepayment declaration. Article 13-click the pen and paper button at the back-drop down and select tax-free items (individual industrial and commercial households will be subject to personal income tax by half)-drop down and check the uniqueness of tax exemption-click OK. 4. Click submit declaration after confirmation-wait for a few seconds, then click get feedback, and the system will prompt that the declaration is successful. (Note: By default, the operating income is entitled to a deduction of 5,000 yuan per month, but if the operator (legal representative) has comprehensive income at the same time, it cannot be enjoyed at the same time. Fourth, if there is still tax after the tax declaration is successful, click the menu on the left to pay the tax-it is recommended to choose scan code payment (less than 50,000 yuan, WeChat, Alipay, China UnionPay Express and so on. )-Click to open a QR code-Scan the code to pay. 5. Print the tax payment certificate. After paying taxes, click the menu on the left to query statistics-entry period-click Query-click Tax Payment Certificate to issue. +Special note: the declaration data of natural person electronic tax bureau (withholding end) is stored locally on the computer, not on the website. If the computer is replaced, there will be no previous declaration data at the initial login.