What is the quarterly online tax filing process for self-employed individuals?
1, Baidu search "natural person tax payment platform", and then click to enter official website.
2. After entering official website, enter through the account password or the personal income tax APP scan code downloaded on the mobile phone.
3. Fill in the special deduction form, then file a tax return, and click Declare Now.
4. Select personal income tax for business income, and click Fill in immediately.
5. Select the report year, and then click OK.
6. Click on the code of the unified credit institution of the investee to inquire.
7. Enter the unified credit code and select the province and city where the unit is located.
8. Select the tax period and click Next.
9. Fill in the total income and total cost, etc. After completing the form, click Next, and the system will automatically calculate the current tax payable. If not, it will be 0, then click Next. If there are no errors, click Submit.
10. After the declaration is completed, go to the declaration management to check the declaration completion.
What if the quarterly declaration is overdue?
If the quarterly declaration of self-employed households is overdue, the parties concerned need to make a supplementary report at the tax declaration window of the tax authorities, and at the same time, the special administrator will punish the failure to declare on time.
Taxpayers who fail to file tax returns and submit tax materials within the prescribed time limit, or withholding agents who fail to submit tax withholding and collecting reports and relevant materials to the tax authorities within the prescribed time limit, shall be ordered by the tax authorities to make corrections within a time limit and may be fined less than 2,000 yuan; If the circumstances are serious, a fine of not less than two thousand yuan but not more than ten thousand yuan may be imposed.